Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial
to pick up and identify mistakes on accounts and bills and correct them.
Requirements:
National
English and Afrikaans
Working knowledge of Billing System software (Infosoft/SAGE X3/ICE)
Computer
in MS Excel / Microsoft Office.
Previous billing system program experience.
Attention to detail
the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal candidate
Ø To process daily tower logs movements into billing system Ø Upload Eurocat flights data for both Johannesburg Fixed Telecommunication Network messages into Billing system Ø To check comparative logs for exceptions owners/operators' information on the internet for billing purposes. Ø To correct database records when return that flights are billed correctly and to adjust the original billing as per billing questions received Declining credit notes by ensuring that changes in billing system are made when notified through any means
Requirements:
Overview: The Billing Administrator is responsible for ensuring the accurate and correct billings of levies Statement Run Process (/-80 Buildings): Prepare and bill levies/relevant monthly charges for all Traditional penalties, and any additional charges. Prepare and bill all levies/relevant monthly charges for all Retirement Schedule meetings with portfolio managers for the bill button to be pressed. Send reminder emails to Insurance refuse usage). Coordinate with PMs to press the bill button as per scheduled times. Create Customer Invoices
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries
debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution Experience
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries
uploading onto required E-billing portals