Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Reference: JHB006075-DM-1 Billing Team Leader Lead the team to success R360 000 - R384 000 Are you a skilled leader with a knack for invoicing and billing processes? Join our team and play a pivotal role role in ensuring accuracy and efficiency in the billing process. Minimum Requirements : Diploma Finance
company in Bellville requires the services of a billing administrator who's aim will be to ensure that
Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation
client in the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal
Reference: JHB006075-DM-1 Billing Team Leader Lead the team to success R360 000 - R384 000 Are you a skilled leader with a knack for invoicing and billing processes? Join our team and play a pivotal role role in ensuring accuracy and efficiency in the billing process. Minimum Requirements : Diploma Finance
continent. Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant Accountant in managing the company's billing processes. Job Profile: Assisting the Assistant Accountant company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring managing the company's billing processes. Communicate with transporters to resolve billing queries in a timely records of billing documents. Collaborate with team members to support efficient billing operations.
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
payment; Verify discrepancies and resolving clients' billing issues; Facilitate payment of invoices due by sending Reporting to: Senior Manager: Accounts Receivable and Billing Enquiries: Enquiries regarding the job content:
and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting