Billings Administrator

We are seeking a detail-oriented Senior Billing Administrator to join our team on a contractor basis. As the Senior Billing Administrator, you will be responsible for overseeing all billing activities, ensuring accuracy and compliance. Your duties will include managing billing processes, resolving billing discrepancies, generating billing reports, and...

We are seeking a detail-oriented Senior Billing Administrator to join our team on a contractor basis. As the Senior Billing Administrator, you will be responsible for overseeing all billing activities, ensuring accuracy and compliance. Your duties will include managing billing processes, resolving billing discrepancies, generating billing reports, and...

We are seeking a detail-oriented Senior Billing Administrator to join our team on a contractor basis.As the Senior Billing Administrator, you will be responsible for overseeing all billing activities, ensuring accuracy and compliance. Your duties will include managing billing processes, resolving billing discrepancies, generating billing reports, and...

**Requirements**: - A minimum of 5 years accounts billing experience - AR processing on ERP system (AccPac, Pastel, SAP, etc) - Ability to supervise a billing team Billing: - Ensure rental orders are opened in a timely manner - Raise invoices daily with applicable POD’s / job cards - Assist, coordinate and cooperate with business to ensure the quality...

**Job Context**: Cleaning, a division of Servest (PTY) LTD has a vacancy for a Billing Supervisor at their Office in Head Office in Midrand, Reporting to the Finance Manager. This is a junior management role and the main purpose of the job is to manage the day-to-day activities of the business. **Minimum Requirements**: - Grade 12 and a relevant tertiary...

Detail-oriented Financial ProfessionalsWe are seeking a detail-oriented Senior Billing Administrator to join our team on a contractor basis.As the Senior Billing Administrator, you will be responsible for overseeing all billing activities, ensuring accuracy and compliance. Your duties will include managing billing processes, resolving billing discrepancies,...

Billing Administration Expert WantedA 1L Realization (Pty) Ltd is seeking an experienced Senior Billing Administrator to manage our billing processes and ensure accuracy and compliance.You will be responsible for overseeing all billing activities, including managing billing processes, resolving billing discrepancies, generating billing reports, and providing...

**Billing Clerk** **FCS Head Office - Midrand** **Reporting to the - Stock Billing Supervisor** The above position is vacant at Fidelity Cash Solutions Head Office based in Midrand, reporting to the Stock Billing Supervisor. The overall purpose of this position is to maintain revenue and ensure accurate revenue figures for the operational...

Job OverviewA 1L Realization (Pty) Ltd is seeking a detail-oriented Chief Billing Operations Specialist to join our team on a contractor basis. As the Senior Billing Administrator, you will be responsible for overseeing all billing activities, ensuring accuracy and compliance.The ideal candidate will have strong analytical skills and previous experience in...

Senior Billing Administrator RoleWe are looking for a highly skilled Senior Billing Administrator to oversee our billing activities, ensuring accuracy and compliance.Your responsibilities will include managing billing processes, investigating and resolving billing discrepancies, generating and analyzing billing reports, and supporting the Billing Manager in...

Job SummaryWe are seeking a highly skilled Senior Billing Operations Coordinator to join our team at Fidelity Services Group. This is a 6-month contract position responsible for capturing, processing, and maintaining all information pertaining to clients' services accurately and timeously.Key Responsibilities:Receive contracts, costing sheets, and quotations...

**6 MONTH CONTRACT ONLY**: **Job Title: Billing Clerk** Reporting To: Order Entry Supervisor The aim of this position is to capture, process and maintain all information pertaining to client’s services accurately & timeously **Minimum Requirements**: - Matric **Skills & Attributes**: - Excellent verbal & written communication skills - Computer...

**Purpose**: Arrange cargo collections from various origins and issue shipping orders for air and sea freight respectively. Collate pre-alert paperwork for clearing and update ETA. Generate clearing instructions as well as pre-check the agent bill of entry before customs release. Arrange collection from the airline within the free period to avoid incurring...

Our client is currently on the lookout for a **Accounts Receivable Administrator **to join their team permanently on a remote basis **.** **Duties**: - Submitting debit orders - Attending to unpaid payments - Manual billing requests - Daily allocations of bank statements - Processing transfer requests **Qualifications & experience**: - ** Certificate /...

The Sales and Reporting Administrators primary function will be to support the Managing Director with business reporting and compliance audits, which will ensure business leadership can focus on strategy, sales, and brands, ensuring efficient operations. The suitable candidate must have experience wit timely sales reporting, and strong adherence to...

**Administrator** **FCS Head Office - Midrand** **Minimum Requirements**: - Excellent communication skills - Matric certificate or equivalent - A clear criminal record - Computer literate and proficiency in Microsoft Word, Excel and Outlook - At least 2 years’ administration experience - Background in Administration/ Office Management is an advantage -...

Job Overview: We are seeking a Lead Sales Administrator to join our team. In this role, you will be responsible for supporting our sales team by managing client communication, compiling quotations, creating bill of material (BOM) lists, invoicing, processing sales orders, and performing general sales administration duties as well as overseeing the daily...

Role purpose: To ensure that relevant Property related documentation is processed in a timeous manner, to assist with rental payments by submitting all required documentation on time. (Only for 3rd parties and DAS’). Support Property Specialist and National Network Property team (NNP) with administrative work. **This is a 3 months fixed-term...

On point On Time Solutions is looking for a driven, self-starter with 5 years tender administration experience in the construction sector to join their dynamic team. - Sourcing for tenders on relevant databases. - Review tender documents and make notes on important information. - Providing technical support to the tender administrators. - Register new...

Sourcing for tenders on relevant databases. - Review tender documents and make notes on important information. - Register new tenders on system. - Issue enquiries timeously with all necessary attachments to various suppliers for all quotations on equipment and follow-up. - Tracking Quotations - confirming correctness and completeness of Suppliers’ offer...