and transport with regards to billing queries. Timeous resolution of billing queries. Ensure the timeous Warehouse experience is essential. Experience in Billing, associated to Logistics and Warehouse Financial
environment. You'll also take responsibility for billing setup for new clients, all monthly recurring revenue rectified timeously while working with the various billing systems and CRM. Minimum requirements: Bachelor's experience in accounting with specific focus on billing/ accounts receivable Strong database/ CRM and systems
environment. You'll also take responsibility for billing setup for new clients, all monthly recurring revenue rectified timeously while working with the various billing systems and CRM. Minimum requirements: Bachelor's experience in accounting with specific focus on billing/ accounts receivable Strong database/ CRM and systems
pleadings, affidavits, memoranda, correspondences and bills of costs
and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting
tracking over/under billings and taking an active role in reducing under billings Recommend ways to make and validate the final revenue before the final bill is submitted R 00
Project Office Reg 3). •Estimating: Analyse the Bill of Quantities. •Complete the tender information format for Bill of Quantity from client/consultant. If not available, prepare the high-level Bill of Quantities technical input and technical review. •Convert the Bill of Quantity format into a workable document. •Liaise pricing and specification (s) of RFQ. •Pricing of the bill of quantity (material, plant, and labour). •Be part
Project Office Reg 3). •Estimating: Analyse the Bill of Quantities. •Complete the tender information format for Bill of Quantity from client/consultant. If not available, prepare the high-level Bill of Quantities technical input and technical review. •Convert the Bill of Quantity format into a workable document. •Liaise pricing and specification (s) of RFQ. •Pricing of the bill of quantity (material, plant, and labour). •Be part
work closely with the billing company in order to ensure the accuracy of the billings and collections Role individual will work with the billing company to manage the accuracy of his billing and collections Busy complex stationers Support of various marketing initiatives Bill patients accordingly and collect payment where necessary
work closely with the billing company in order to ensure the accuracy of the billings and collections Role individual will work with the billing company to manage the accuracy of his billing and collections Busy complex stationers Support of various marketing initiatives Bill patients accordingly and collect payment where necessary