Financial / Billing Administrator â

**BBD is looking for a junior to intermediate Excel super user to support the Billing team in an administration role**: **The company**: BBD is an international software solutions company that solves real-world problems with innovative services and modern technology stacks. Our experience spans the education, financial services, gaming, government, insurance...

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...

**Billing Management** - Assist with end-to-end bill runs, including online and mobile platforms and processes - Manage and control the end-to-end billing process account management, and query resolution - Manage billing queries, ensuring accurate and timeous resolution as per agreed turnaround time to ensure accurate bills - Manage the fixes of all system...

Supervise and manage all billing processes - Resolve complex billing issues - Initiate and implement innovative logistics in billing functions - Verify and assess all bills before processing - Detect errors in billing processes and make appropriate corrections - Support other departments and personnel in billing processes - Assist and support audit teams in...

**_Cool Ideas, leading ISP in Rosebank Johannesburg requires a Financial Administrator to join our team._** There are general administrative functions that accompany this role. **Key Performance Areas**: - Ensuring the suspensions are run according to the SOPs. - Management and control of the LOD process according to the SOPs. - Responsible for running...

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...

**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...

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. -...

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...

Must be fully vaccinated. - Outstanding communication and numerical skills. - Accountable and responsible. - Must be honest, professional, and discrete. - Great organisational and multitasking abilities. - High attention to detail. - Proven track record in working in a highly pressured environment. - NQF7 in Accounting or a degree in Financial management. -...

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...

ROLE PURPOSE A vacancy exist in the VB Billing Team for a Billing Specialist. The primary function of the role will be to manage, assign and resolve complex billing escalations, queries and account reconciliations. The Billing Specialist will also be responsible for billing optimisation of processes and procedures to ensure VB Billing functions...

Our client, an established company in the construction industry, is looking for a** highly experienced Financial Administrator / Creditors Controller **in **Bryanston, **Gauteng area. **Responsibilities**: **- **Creditors Controller**: - Centralise and capture all supplier invoices to Receiptbank. - Verify correct allocation of accounting categories and...

A well-established IT and Telecoms services company seeks a Billing Analyst to join their dynamic finance team based in Johannesburg North. **Duties include, but not limited to**: Analyze billing procedures Obtain billing approval Prepare invoices Implement effective billing system Review records to ensure accuracy Ensure that all billing calculations...

**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** **-...