Billing Clerk

This is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general administrative tasks. The role also involves interacting with clients to resolve any...

Requiring an Experienced Automotive Workshop General Admin Clerk, who is able to handle the following: Customer Billings and Administration, Job Cards, Computer Skills, Engineering background, Costing and Quoting Experience, Auto Parts Knowledge, Customer Service, etc. You will be required to work with high volumes. Please note the company is based in...

Account Administration & BillingCapture patient and account information accurately.Process billing of claims and submit to relevant entities for payment.Manage credit notes and EDI rejections.Maintain accurate patient and practitioner account records.Ensure correct indexing and record-keeping of all financial transactions.Debtor Management &...

**Purpose of the job**: To manage the debtors accounts and ensure that all bills are paid on time. **Key Performance Areas**: **1.**Creditors and collections** - Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors. - Ensuring that clients billing, and utilities queries are addressed timeously. -...

The Order to Cash Supervisor oversees the entire O2C process, ensuring accurate invoicing, timely collections, and strong customer relationships. This role involves supervising a team of clerks, optimizing workflows, and ensuring compliance with company policies and financial regulations. **Key Responsibilities**: **Team Leadership & Supervision**: - Lead...

PURPOSE OF THIS POSITIONThe debtor's clerk has full responsibility of the record keeping of the company's customers and ensure that those customers pay on time.JOB TASKS AND RESPONSIBILITIESReportingSend the daily sales report.Daily Cash flow availability of fundsAnalyse the Debtors age analysis and report on debtors out of their credit terms.Assisting with...

Job DescriptionReceiving and Data capturing of all patient requests.Receiving patients samples.Ensure correct billing information captured onto laboratory information system.Assist the billing division with all queries.Demographic check on all patient requests.Add on tests to original request.Sending away referral specimens.Disinfect work area and complete...

Location- City of Ekurhuleni- Remuneration- R 231,156.00 to R 317,076.00 - Basic salary per annum (plus benefits)- Assignment Type- Permanent**Minimum Requirements** - Grade 12 or relevant equivalent NQF Level 4 qualification - 1 year experience in financial environment **Core Responsibilities** - Execute and contribute to the effective control and...

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Description** - Manage the retail accounts payable mailbox and accounts mailbox in absence of the AP Administrator. - Process 3rd party account payable invoices, ensuring that invoices are properly...

Location- City of Ekurhuleni- Remuneration- R 231,156.00 to R 317, 076.00 - Basic salary per annum (plus benefits)- Assignment Type- Permanent**Minimum Requirements** - Grade 12 or relevant equivalent NQF Level 4 qualification - 1 year relevant experience **Core Responsibilities** - Attending to customer billing account enquiries - To ensure all financial...