Billing Clerk

Western Cape, Somerset WestPOSITION:INTERMEDIATE CLERKLOCATION:SOMERSET WESTSALARY:R11 500TYPE:PERMANENT (Office based)Our client within the medical industry specialty is in the area of providing medical equipment suppliers to theatres in South Africa.Education & Experience:Matric as well as N6 or similarNo experience requiredMinimum requirements:***-...

Purpose of the RoleThe Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This person will be responsible for collecting payments from clients, creating invoices to clients, addressing customer queries related to billing and payments, recording payments received, reconciling...

RESPONSIBILITIES: Processes and record incoming customer payments accurately and promptly. Review and reconcile customer accounts to ensure all payments are properly allocated and discrepancies are resolved. Contact customers to follow up on outstanding payments and resolve any billing issues or disputes. Work with the sales and customer service teams to...

Purpose of the roleResponsible for assisting the finance department in managing accounts receivable, invoicing, and collections processes. Your primary goal will be to ensure the timely and accurate recording of financial transactions and the efficient collection of outstanding debts. This is an excellent opportunity for someone looking to gain practical...

An opportunity has become available at a medium sized company which specializes in two-way radio communications & digital electronic services. We are currently seeking an office receptionist with accounts receivable (debtors) experience.Duties include but not limited to:Process invoices accurately from job cards Recurring billing & invoicing Accurately...

Responsibilities: Handle bookings and reservations for fruit exports, ensuring accurate and timely processing. Coordinate with internal departments and external stakeholders to gather necessary information for bookings. Maintain accurate records of bookings, including shipment details, customer information, and special requirements. Communicate with...

**Reference**: 9419 CDS **Consultant**: Carina de Swardt Preparation and issuing of billing schedules to billing period agreements with the clients. Ensure all member maintenance activities on hand are completed before the billing process start. Effective investigate add resolve all discrepancies identified Issue billings and invoices to clients Reconcile...

Preparation and issuing of billing schedules to billing period agreements with the clients. - Ensure all member maintenance activities on hand are completed before the billing process start. - Effective investigate add resolve all discrepancies identified - Issue billings and invoices to clients - Reconcile payment received with invoices / billings - Request...

**Purpose of the Role** The Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This person will be responsible for collecting payments from clients, creating invoices to clients, addressing customer queries related to billing and payments, recording payments received,...

**RESPONSIBILITIES**: - Processes and record incoming customer payments accurately and promptly. - Review and reconcile customer accounts to ensure all payments are properly allocated and discrepancies are resolved. - Contact customers to follow up on outstanding payments and resolve any billing issues or disputes. - Work with the sales and customer service...

**Job Advert Summary**: Join the team at Rola Volvo Somerset West, a reputable automotive dealership dedicated to delivering exceptional customer service and quality vehicles. Are you passionate about the automotive industry and have a knack for numbers? We're seeking a dedicated and detail-oriented individual to join our team as a Costing Clerk. As a vital...

PRACTICE RECEPTIONIST - SOMERSET WEST The practice is specialised, and with a client profile where bilingualism in AFRIKAANS and ENGLISH will be preferred. The position involves both RECEPTION and ACCOUNTING duties. The position is FRONT OFFICE, and will include dealing with patients - interpersonal and communication and presentation skills should be...

**Purpose of the role** Responsible for assisting the finance department in managing accounts receivable, invoicing, and collections processes. Your primary goal will be to ensure the timely and accurate recording of financial transactions and the efficient collection of outstanding debts. This is an excellent opportunity for someone looking to gain...

An opportunity has become available at a medium sized company which specializes in two-way radio communications & digital electronic services. We are currently seeking an office receptionist with accounts receivable (debtors) experience. Duties include but not limited to: - Process invoices accurately from job cards - Recurring billing & invoicing -...

**Responsibilities**: - Handle bookings and reservations for fruit exports, ensuring accurate and timely processing. - Coordinate with internal departments and external stakeholders to gather necessary information for bookings. - Maintain accurate records of bookings, including shipment details, customer information, and special requirements. - Communicate...