Billing Clerk

We are looking for a detail-oriented, reliable billing clerk to correspond with customers regarding payments, issue invoices, and process credit memos. The billing clerk will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask, deal with customer concerns in a...

We are looking for a detail-oriented, reliable billing clerk to correspond with customers regarding payments, issue invoices, and process credit memos. **Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer...

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...

**Reporting to: Billing Manager** **Purpose of the position**:The overall purpose is to ensure that accurate, timely invoices are raised in SAP **Minimum Requirements**: - Minimum Matric Certificate - Minimum 3 years of billing experience essential - SAP Billing experience essential - Computer Literate - excel essential **Skills & Attributes**: -...

**Reporting to: Billing Manager** **Purpose of the position**:The overall purpose is to ensure that accurate, timely invoices are raised in SAP **Minimum Requirements**: - Minimum Matric Certificate - Minimum 3 years of billing experience essential - SAP Billing experience essential - Computer Literate - excel essential **Skills & Attributes**: - Ability...

A security services conglomerate seeks a hardworking, and analytical Invoicing and Billing Clerk to join their dynamic team based in Johannesburg North. **Job & Company Description**: In this role, you will be responsible for the full invoicing and billing functions of the project including but not limited to accurate invoicing to clients, resolving of...

Effective delivery of quality customer care - Evaluate data accuracy to identify deviations and make recommendations for corrective action and implement and monitor same - Analyse data trends relating to rejections, short payments and Edit accommodations - Develop and maintain sound relationships with internal customers to achieve co-operation & compliance...

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...

We are looking for a trustworthy financial clerk to assist our company's financial department. As a financial clerk, you will be required to update and maintain our financial database and records, perform regular audits, and account reconciliations, and provide customer support. To ensure success as a financial clerk, you should be mathematically and...

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...

A leading land based operator is expanding portfolios and they have exciting opportunities in their brand new iGaming venture. They have an amazing new career opportunity for a **Reconciliation Clerk** to join their in **Johannesburg**. If you have extensive Financial Reconciliation and Settlement experience, this** job** could be perfect for you! Your...

Jnr Accounts Clerk. Responsibilities: Process accounts receivable and payable. Accounts queries and reconciliations, Following up on invoices. Preparing EFT payments. Ensuring that clients are billed correctly and vendors receive correct payment. Perform administrative duties, such as organising data, dealing with paperwork, filling out forms as well as...

Our client has an exciting opportunity for a Logging Clerk. **Requirements**: - Grade 12 - Typing approximately 30 to 35 words per minute accurately. - Good attendance and reliability. - 1+ years of related experience. - Basic knowledge of the Rules Of Pension and Provident Fund - advantageous. - Basic knowledge of Natural and Alex systems. - Good PC...

My well-established freight forwarder is seeking a Creditors Clerk to join their team. Matric; Cargo Wise 1 experience a must. Must worked for a Logistics company. +/- 40 recons a month including weekly recons for shipping lines. Full function creditors. High volume of processing a month +/- 1,000 invoice posting. Minimum 4 years experience in accounts...

**Job Number** - 71244 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Google Suite,MS Office,Oracle,Xero **Industry** **City** - Johannesburg (Incl. Northern Suburbs) **Province** - Gauteng - Job Function: - The Debtors Clerk is responsible for managing and maintaining accurate records of the company's accounts receivable...

**About AUTO24**: AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the bustling city of Johannesburg, South Africa, we're excited to extend an invitation to join our rapidly growing team. We are currently looking for a highly organized and motivated Invoice Clerk to...

**Position: Debtors Clerk** **Company Overview**: Affinity International is a leading company in the global finance staffing sector, dedicated to providing the highest quality to our clients. We are currently seeking a highly skilled and detail-oriented Creditors Clerk to join our team on a full-time, permanent basis. **Job Overview**: **Key...

**About us** We are professional, agile, customer-centric and our goal is to is to always provide quality repairs, ensuring that the needs of our customers (insurers, brokers, fleet companies and vehicle owners) are met.. Our work environment includes: - Modern office setting - Relaxed atmosphere - Lively atmosphere As an Accounting Clerk you will...

A well established company based in Montana is seeking a Debtors Clerk. Duties: Maintaining and balancing ledgers and accounts. Keeping a detailed record of invoices. Generating accurate yet timely account reports. Responding quickly to customer billing issues and inquiries. Handling follow up calls on a daily basis. Maintaining A/R...

**Minimum Requirements**: - At least 5 years’ experience working in a similar position as a dedicated Cashbook Clerk. - Knowledge of general accounting procedures. - Advanced Excel skills. - Ability to multi-task on numerous ongoing projects. - Excellent verbal and written communication skills. - Ability to work accurately in a pressurized time and...