billing manager jobs

Reference: CPT002534-CDJ-1 Our client based in Cape Town, CBD, is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing quality. Ensure on time and error free invoicing. Work In Process Management Monitor projects to prevent open projects exceeding 60 days. Chair Weekly Work in Progress meetings. Allocate resources based on projects priorities to s...

Reference: CPT002534-CDJ-1 Our client based in Cape Town, CBD, is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing quality. Ensure on time and error free invoicing. Work In Process Management Monitor projects to prevent open projects exceeding 60 days. Chair Weekly Work in Progress meetings. Allocate resources based on projects priorities to s...

Recruitment & Billing Manager for our Advertising Platform

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About IncubetaIncubeta is a global digital marketing company operating in appro...

These jobs were popular with other job seekers Reference: NPr000802-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Managers to join their dynamic finance team based in Cape Town CBD. The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and polic...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

We are one of the first all-remote companies with 2,000 team members utilizing our virtual office called eXp world. This role is work-from-anywhere in South Africa. Fully remote from South Africa: Monday - Friday, USA business hours (working hours from 14:00 - 23:00 South Africa Standard Time, with seasonal adjustment to 15:00 - 24:00 South Africa Standard Time) This is a 6 months contract role w...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Please note that this is a 3-month contract assignment. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Fol...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Billing Coordinator - PaarlFull job descriptionWho We AreSBA Communications (SBA) is an industry leader in providing the wireless infrastructure that makes communication work, with a track record of growth throughout the Americas, South Africa and Southeast Asia. Our purpose is to enable the communications that are essential in connecting people. We are listed on NASDAQ under the symbol SBAC and ...

Job Description:The role will be responsible for the processes relating to the billing management of the revenue and cost of sales. The ability to thrive in a fast-paced and demanding work environment is critical to success in this role. The successful candidate will have a strong desire in adding value to the business and finance functions. You should be a CA(SA with 5 years experience in leadin...

Financial Costing and Billing Clerk Parow Industria, Cape Town.Our FMCG client in Parow Industria requires your financial expertise to fulfill their junior role, managing cost calculations and liaising with their Key Account Client accordingly.Ideally you would have worked in a dairy / butchery or bakery, working out costs from raw materials to completed product.Excellent communication skills in ...

This role is part of the Billing team and is responsible for ensuring that all customer billing and credit notes are completed accurately and on time. Based in Johannesburg, the successful candidate should be aware of Billing and Credit process in a Finance Operations environment.Key accountabilities and decision ownership:Ensure accurate and time-consuming customer billing and credit notes.Provi...

Incubeta seeks to appoint a Billing Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes.About IncubetaIncubeta is a global digital marketing company operating in approx. 20 countrie...

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

EDUCATION & EXPERIENCE:Matric/Grade 12.3 years working experience in the same or similar position.Ability to effectively communicate at all levels (both internal and external customers)Proven record of planning and executing projects.Effective management and utilization of resources, 50 employees in a unionized environment.Must have sound computer knowledge and applications at an advance level (F...

IMPORTANT: Applicants are strongly encouraged to complete ALL employment, education, licenses/certifications, and skills fields within the online application. The application is the primary record for determining your employment eligibility. You may attach a resume and cover letter to provide information in a different format, but your resume should never include information not already in the ap...

EDUCATION & EXPERIENCE: Matric/Grade 12. 3 years working experience in the same or similar position. Ability to effectively communicate at all levels (both internal and external customers) Proven record of planning and executing projects. Effective management and utilization of resources, 50 employees in a unionized environment. Must have sound computer knowledge and applications at an advance le...

Reference: SSC000605-AK-1 A well-established logistics business is seeking to appoint a Operations Manager. EDUCATION & EXPERIENCE: Matric/Grade 12. 3 years working experience in the same or similar position. Ability to effectively communicate at all levels (both internal and external customers) Proven record of planning and executing projects. Effective management and utilization of resources, 5...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About Incubeta Incubeta is a global digital marketing company operating in appr...