Billing Administrator

1. Must have 2-5 years experience as a billing administrator or Billings clerk 2. Must have the experience to do write downs and writ up, split bills, transfers 3. Expertises in calculating and cross checking invoices before finalisation 4. Management of invoice requests received 5. Qualifications: Must have a Matric Certificate 6. Must have experience...

Administrator - Billing Operations To ensure the accurate and timeous delivery of bills to the consumers, employee base through ownership of billing systems, functional enhancements, integrity, and support. Resolve billing queries timeously and ensuring corrective action is undertaken to ensure customer satisfaction and that the issues do nor reoccur...

**Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years experience as a Billings administrator - Advanced Excel - Audit and Advisory or Legal background essential **Job description**: - Examine and resolve queries timeously. - Administer multiple invoice proposals. - Assist with billing when senior administrators are not...

**JOB PROFILE**: - Job Title: Collections / Billing Administrator - Division: Finance - Subdivision: Debtors - Reports to: Finance Supervisor **WORKING RELATIONSHIPS**: - Internal: - Subsidiary Finance - Operations - Sales and Commercial - External: - Customers - Suppliers **JOB SUMMARY**: - Main purpose of position: CipherWave is a South African...

Hiring: Accounts and Billings Administrator (Rosebank) Role Summary:The ideal candidate will be confident, detail-oriented, and able to thrive under pressure. Strong expertise in accounts management, invoicing, and advanced Excel skills are essential. Key Responsibilities:Administer the time and job database system.Prepare job costings and quotations...

We have a vacancy for an experienced and skilled accounts administrator to be responsible for billing administration within our administration and accounts department. This important role, which reports to top management, requires extensive interaction and involvement with our team of communications professionals to deliver the administrative support needed...

2years - Receive and prepare waybills for capture in a proficient manner, - Check all details on the waybill to ensure 100% correctness of order: Customer account details, Customer Order Number, Quantity, dimensions and weights. - Follow up and correct any discrepancies between the actual order and the system information by contacting the correct - Process...

Responsibilities - Administration of time and job database system - Preparation of job costings and quotations - Monthly project invoicing and reconciliations - Client contract administration and correspondence - Debtors processing, invoicing and statement preparation - Collections - Billing analysis and reporting - Will be numerate and highly organised. -...

**Requirements**: - Grade 12 / Matric / NQF level 4 - Up to 3 years of equivalent experience **Responsibilities** - Matter and client withing the operational finance team - Obtain completed invoices from firm for uploading onto required E-billing portals - Checking status of invoices on E-billing portals and dealing with rejections - Preparing of Matter...

**Leader in International Health & Security Risk Management. Protecting people from health & security threats requires Billing Specialist Responsibilities**: - To work alongside key stakeholders to ensure that all billing requirements related to MedFit clients and providers are documented, communicated and maintained. This includes but is not limited to the...

**SUBSCRIPTION BILLING COORDINATOR** **FM:Systems provides workplace management technology and solutions that enable facility and real estate teams to identify, plan and deliver the ideal workplace for every employee. Our broad solutions portfolio of software and hardware, specializing in space management and optimization, assets and maintenance, strategic...

Key Performance Area: - Action and manage billing process across departments on all new link orders and changes with suppliers based on pre-sales team feasibility requests. - Action and manage process across all departments for all link upgrades, downgrades, and cancellations. - Reconcile and compile monthly rebates for dealers to be issued on a quarterly...

**About Us**: IQject is at the forefront of healthcare innovation, expanding our services with a new bureau arm dedicated to providing top-tier medical billing solutions. We are seeking a highly skilled Medical Billing Specialist to join our dynamic team and contribute to our mission of excellence in healthcare administration. **Key Responsibilities** **-...

**About Us**: IQject is at the forefront of healthcare innovation, expanding our services with a new bureau arm dedicated to providing top-tier medical billing solutions. We are seeking a highly skilled Medical Billing Specialist to join our dynamic team and contribute to our mission of excellence in healthcare administration. **Key Responsibilities** **-...

Job Title: Accounts/Billing AdministratorJob Summary: Curiska is seeking an experienced Accounts/Billing Administrator to join our team. The successful candidate will be responsible for maintaining accurate financial records, preparing job costings and quotations, and ensuring timely project invoicing and reconciliations.Responsibilities:Administer time and...

JOB DUCK IS HIRING BILLING ASSISTANTS Duties and responsibilities will include, but are not limited to the following: - Reviewing and verifying the accuracy of billing and supporting documentation as required. - Researching and responding to inquiries regarding billing issues and problems. - Generating, editing, and sending invoices - Updating and...

We are seeking an experienced Accounts and Billing Operations Manager to join our team at Curiska.Job Description:This role involves administering the time and job database system, preparing accurate job costings and quotations, managing monthly invoicing and reconciliations, handling client contract administration and correspondence, processing debtors and...

"At KCS we've introduced a flexible hybrid work policy, where employees spend three days in the office and two days working from home. This approach promotes a balanced work environment that combines office collaboration with the comfort and convenience of remote work."_ Kerridge Commercial Systems (KCS) is a market leader in the development and provision...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

Participate in the management of inventory in the unit. Responsible for maintaining stock and dead stock as per agreed level. Responsible for the billing part of the patient’s account. Stock controllers are not responsible for the billing of the patients account. Cycle counts and quarterly stock takes and variance investigation. Monthly stock takes...