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
customer concerns and resolve issues related to billing and payment in a timely and satisfactory manner requirements related to accounts receivable management, billing, and debt collection. Certificate or diploma or field. Previous experience in accounts receivable, billing, or debt collection, preferably in the transportation
through state-of-the-art equipment using advanced billing and account management systems. Additional services meters or other equipment. Billing Run and Meter Readings Take readings when billing period commences. Submit
balances and resolve any discrepancies or issues with billing, payments, or customer accounts. Ensure that all performance. Dispute Resolution: Investigate and resolve billing disputes, discrepancies, and payment issues in accounts receivable process, including automation of billing and payment processes, implementation of best practices
control Follow up with suppliers re: accuracy of bills or bills not received Resolving supplier queries Reconciling
Experience in preparing and analyzing tender documents, bills of quantities (BOQs), and cost estimates for construction