Debtors Billings Administrator Jobs in South Africa
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Debtors Administrator Durban
Stratogo
Durban
PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate should
share this job on whatsappAccounts/debtors And Creditors Administrator (indi
StratogoDurban
PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate should
Financial Accountant (billing)
Weplace LtdNorth Johannesburg
deadlines and requirements. Manage the billing team and ensure billing is accurate and complete. Timeous resolvent posting, review of the respective TB's). Ensure billing accruals and complete monthly accruals, provisions
Billing Specialist Johannesburg
TalentcruSouth Africa
My client is seeking a Metering and Billing Specialist to be responsible for end to end ownership of of the AC/DC site power metering and billing on a national basis, while providing technical support to aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering requirements that will meet both the AC and DC billing requirements. The role requires focus on the various requirements to ensure the effective and accurate billing of the owned, managed and supported power infrastructure
Senior Billing Specialist Johannesburg
ApmcJohannesburg
applications for the position of Power Metering and Billing Specialist. The purpose of this position will be aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering requirements that will meet both the AC and DC billing requirements. The role requires focus on the various requirements to ensure the effective and accurate billing of the owned, managed and supported power infrastructure aspects of power billing related matters, with a focus on ensuring accurate billing Taking ownership
Metering And Billing Specialist
Johannesburg
Negotiable
My client is seeking a Metering and Billing Specialist to be responsible for end to end ownership ownership of the AC/DC site power metering and billing on a national basis, while providing technical support aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering requirements that will meet both the AC and DC billing requirements. The role requires focus on the various requirements to ensure the effective and accurate billing of the owned, managed and supported power infrastructure
Revenue Assurance Administrator (annuity/subscription Billing) - 6 Month Ftc - Randburg
Randburg
Negotiable
Revenue Assurance Administrator (Annuities / Subscription Billing) FTC (6 Months) Randburg
Minimum years experience in an annuity / subscription billing environment
Debtor Westville
Recruit AssistWestville
not limited to billing functions including debtors aging, reporting, management of debtor's days, new business & Billing: ➢ Understanding the detailed invoicing process and trigger points for all billing customers the full billing process ensuring accuracy and completeness ➢ Processing of weekly billing accompanied ➢ Reconciliation and verification of the final billing files against the file received from Operations ➢ Monthly invoicing for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution
Debtor Westville
Express Employment Professionals Durban NorthWestville
& Billing: Understanding the detailed invoicing process and trigger points for all billing customers of the full billing process ensuring accuracy and completeness Processing of weekly billing accompanied Reconciliation and verification of the final billing files against the file received from Operations Operations. Monthly invoicing for all customers Adhoc billing and recoveries as and when required. Distribution internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging
Debtors Clerk (temporary Assignment)
Ann Swann PersonnelSouth Africa
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications. Proficient advanced Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections
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