Billing Clerk x2

Job Summary : As a Billing Clerk at Buffalo International Logistics, you will be responsible for accurately processing and invoicing shipments and services provided by the company. Your primary objective will be to ensure timely and precise billing to maintain smooth financial operations and customer satisfaction.Responsibilities :Billing and Invoicing:...

Job title : Billing Clerk - Sandton DayJob Location : Gauteng, JohannesburgDeadline : April 10, 2025Quick Recommended LinksJobs by Location Job by industries CRITICAL OUTPUTSAccurate capturing of ward, theatre and gas stock. Ensure that authorisation documents are correct. Verify with medical aid if account received, how much was paid and when. Do billing...

**Job Summary:**We are seeking an experienced Billing Clerk to join our team at Buffalo International Logistics. As a Billing Clerk, you will be responsible for accurately processing and invoicing shipments and services provided by the company.**Responsibilities:**Billing and Invoicing:Generate accurate and timely invoices for Deliveries and...

ResponsibilitiesBilling and Invoicing: Generate accurate and timely invoices for Deliveries and Collections. Verify billing information, rates, and supporting documents for completeness and accuracy before invoicing.Data Entry and Record Keeping: Enter billing data into the company's billing system or software with attention to detail and accuracy. Maintain...

We are seeking an experienced Accounting Clerk to join our client's team on a 7-month contract basis. The successful candidate will work within the Shared Services division of a leading holding company in South Africa, providing financial support to various stakeholders.Key ResponsibilitiesProcessing annual, monthly, and ad-hoc billings in SageReconciling...

Ista Solutions South Africa is a global BPO company partnering with a U.S.-based healthcare client.We are seeking a highly organized and detail-oriented Remote Medical Records Clerk to join our remote team.About the Role:This position requires expertise in U.S. medical billing software and a thorough understanding of U.S. medical insurance policies.You will...

As a Debtors clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring they are complete, correctly priced, and well-documented with relevant supporting information.Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances and...

As a Debtors Clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring that they are complete, correctly priced, and well-documented, with the relevant supporting information.Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances...

As a Debtors Clerk, you will be responsible for the following: Generate and distribute accurate invoices based on sales orders or contracts, ensuring that they are complete, correctly priced, and well-documented, with the relevant supporting information. Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances...

We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts.POSITION INFO :The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of...

To liaise with customers, document and process their orders, and ensure that the items are received on time. The order clerk's responsibilities include order capturing, quotations, finalizing delivery dates, dealing with customer complaints, establishing excellent customer relations, and keeping the clients informed about the status of their orders.Receiving...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role.Responsibilities:•...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role.Responsibilities:•...

About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful...

About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful...

**Role Description:**We are seeking an experienced Billing Clerk to join our team at Buffalo International Logistics. The ideal candidate will have a strong background in billing and invoicing, with excellent attention to detail and organizational skills.**Key Responsibilities:**Process and invoice shipments and services provided by the company.Verify...

**The Ideal Candidate:**We are looking for a highly motivated and detail-oriented Billing Clerk to join our team at Buffalo International Logistics. The ideal candidate will have a strong background in billing and invoicing, with excellent attention to detail and organizational skills.**Key Responsibilities:**Process and invoice shipments and services...

Collection Clerk (JB4697)Randburg, GautengMarket Related The successful candidates will be responsible for managing and collecting outstanding debts from students and other stakeholders, ensuring timely payments and maintaining accurate records.Key Responsibilities:Contact debtors to collect outstanding payments.Negotiate payment plans and terms with...

Our client is seeking a diligent and detail-oriented Debtors Clerk to join their finance team. The successful candidate will be responsible for managing and maintaining the accounts receivable for our office automation business. You will ensure that payments are received on time, communicate with clients regarding overdue accounts, and support the team in...

Key ResponsibilitiesBilling and Invoicing: Generate accurate and timely invoices for Deliveries and Collections. Verify billing information, rates, and supporting documents for completeness and accuracy before invoicing.Data Entry and Record Keeping: Enter billing data into the company's billing system or software with attention to detail and accuracy....