billing

Billing Specialist - Cape TownFull job descriptionJob descriptionYou will be required to work New York Time Zone 8 am - 4:30 pm.MedicalLicensing.com is a swiftly growing SAAS and services platform that specializes in the area of state medical licensing for a diverse range of healthcare organizations and individual providers including Doctors and Nurses.As a part of our ongoing growth and commitme...

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 ...

Our client, a leading software and POS solutions developing company, specifically catering to the hospitality, retail or billing sector, seeks to employ a qualified and experienced Business Analyst, with a background in the billing or POS software development sector, to join this progressive and expanding professional team. KEY REQUIREMENTS FOR CONSIDERATION: You will have a tertiary qualificatio...

Our client, a leading software and POS solutions developing company, specifically catering to the hospitality, retail or billing sector, seeks to employ a qualified and experienced Business Analyst, with a background in the billing or POS software development sector, to join this progressive and expanding professional team. KEY REQUIREMENTS FOR CONSIDERATION: You will have a tertiary qualificatio...

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...

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 ...

Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job Profile (but not limited to): Assisting the Assistant Accountant in managing the company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring accurate uploads of supplier purchase orders (POs) to ...

On-site training for administrators within the accredited partner's. Â Â Â Â Â - Process alignment to GSPN in accordance to actual process's on the ground. Â Â Â Â Â - Warranty billing and error clearing which will reduce SSA's support department's burden. Â Â Â Â Â - This will allow current RSM's to focus more on Dealer Engagement and dealer process enhancements. Â Â Â Â Â - Due to training and ...

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...

Reference: 9419 CDS Consultant: Carinade SwardtJob Description:Preparation and issuing of billing schedules to billing period agreements with the clients.Ensure all member maintenance activities on hand are completed before the billing process start.Effective investigate add resolve all discrepancies identifiedIssue billings and invoices to clientsReconcile payment received with invoices / billin...

Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...

My client in East London is recruiting for a professional, kind and welcoming Medical Receptionist to join their esteemed medical practice. Candidates who meet the below minimum requirements are invited to submit their application via the link provided. Minimum requirements: Matric Two years working experience (current / recent) in a medical practice, including billing Fully bilingual in AFrikaan...

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...

Join Our Team as a Senior Billing Operations EngineerJoin this innovative team as a Senior Billing Operations Engineer, where you'll take charge of the core infrastructure and lead the technical delivery of Billing services. From developing and deploying billing infrastructure to ensuring uptime, maintenance, and optimization, you'll play a crucial role in keeping our systems running smoothly. Co...

Qualifications and Requirements:Matric FAIS QualificationExperience working in the insurance industry. Duties : General : Obtain relevant information to draft proposals to clientsAttain various quotations from the providersAttend appointment with broker to offer products, assist with queries and give specialist insights and advice on types of benefits in the marketSubmission of application for ne...

Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact with clients to follow up on outstanding invoices, resolve any billing issues, and establish payment plans if necessary. Attend client meetings at their premises. Credit Control: Assess and approve credit limits for n...

Key Responsibilities: Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact with clients to follow up on outstanding invoices, resolve any billing issues, and establish payment plans if necessary. Credit Control: Assess and approve credit limits for new and existing cust...

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...

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 Incubeta Incubeta is a global digital marketing company operating in approx. 20 countr...

Reference: 9419 CDS Consultant: Carinade SwardtJob Description:Preparation and issuing of billing schedules to billing period agreements with the clients.Ensure all member maintenance activities on hand are completed before the billing process start.Effective investigate add resolve all discrepancies identifiedIssue billings and invoices to clientsReconcile payment received with invoices / billin...

Role: Invoicing Lead Location: Cape Town About Us:We are the tech company with people at heart.At Advania, we believe in empowering people to create sustainable value through the clever use of technology. As one of Microsoft's leading partners in the UK, specialising in Azure, Security, Dynamics 365, and Microsoft 365, we have a proven track record of success in delivering transformational IT ser...

Structural InformationJob number: 10007233Job title: Ops Specialist: Revenue AccountingJob grade: S6Group/ BU: CSBDivision: CSB FinancesSpan of control: 0Reports to: ManagementREM Functional Area: FinanceCore DescriptionResponsible for the accounting of all relevant operating revenue, and related costs including the reconciliation process. Implement and maintain effective controls to ensure integ...

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...

Our client in Durbanville, Cape Town is seeking the services of a TRANSPORTATION DEBTORS MANAGER to join their team.APPLICANTS MUST RESIDE IN WESTERN CAPE. Overview: We are looking for a skilled and experienced individual to join our transportation team as a Transportation Debtors Manager. This role is crucial in managing and optimizing the accounts receivable process for our transportation opera...