are currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful will be responsible for accurately processing billing invoices and ensuring timely payments from our Generate and process billing invoices accurately and efficiently. Verify billing information and ensure ensure accuracy of billing data. Review customer contracts and agreements to ensure billing accuracy. Investigate and resolve billing discrepancies or issues. Communicate with customers regarding billing inquiries and
Overview: The Billing Administrator is responsible for ensuring the accurate and correct billings of levies Statement Run Process (/-80 Buildings): Prepare and bill levies/relevant monthly charges for all Traditional penalties, and any additional charges. Prepare and bill all levies/relevant monthly charges for all Retirement Schedule meetings with portfolio managers for the bill button to be pressed. Send reminder emails to Insurance refuse usage). Coordinate with PMs to press the bill button as per scheduled times. Create Customer Invoices
with client queries on billings Monitoring all payments and preparing monthly billing reports/debt orders the accounting system to ensure accuracy of final bill Report on activities to Management Generating PO
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton. Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requir
that flights are billed correctly and to adjust the original billing as per billing questions received Reduce credit notes by ensuring that changes in billing system are made when notified by customers. Responsible accounts are credited as per resolution from the Billing Team. Responsible for the opening of new accounts Sound knowledge of the Oracle (AR module) and Billing system will be added advantage
contribute to hospital finances through accurate billing and risk mitigation processes Duties & Responsibilities: management Reception, Admissions, Case Management and Billing Auditing departments Ensure revenue and collections off on all consignments to ensure accuracy of billing and minimisation capital loss Conduct daily EOC EOC (End of Case) reconciliation to ensure billings are done within the allotted timeframes per funder stakeholders) on SAP to ensure optimisation of billings of services Analyse data trends relating to rejections
MedCredit. Permanent position(s) with a Medical Billing Bureau KZN, Durban and Coastal Area / KZN Inland would benefit from our medical billing services. Promote our medical billing services and educate target
profitability through the complete assurance of the billing and revenue cycles To minimize leakage (incidence operations infrastructure for the performance of Billing Assurance controls To manage the performance of process relating to billing and cost-impacting issues To manage overall Billing operational performance
their finance team. Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for
Surveyor. Description Compilation of Bill of materials Compilation of Bills of quantities On site Measurement