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
reliable 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
client in the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal
Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation
applications for the position of Power Metering and Billing Specialist. The purpose of this position will be aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering metering solution design requirements that will meet both the AC and DC billing requirements. The role requirements to ensure the effective and accurate billing of the owned, managed and supported power infrastructure aspects of power billing related matters, with a focus on ensuring accurate billing Taking ownership
Job description Billing Clerk but not limited to:
My client is seeking a Metering and Billing Specialist to be responsible for end to end ownership ownership of the AC/DC site power metering and billing on a national basis, while providing technical support aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering metering solution design requirements that will meet both the AC and DC billing requirements. The role requirements to ensure the effective and accurate billing of the owned, managed and supported power infrastructure
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
the Job: Review Medical Bills Key Performance Areas Audit & review medical bills. Analysis of claimed processing payments Auditing medical claims and assisting in technical aspects of bill review Ensure that accounts utilization of services. Formal assessment of medical necessity and appropriateness of procedures the Provided training on new developments. Approve medical expenses in accordance with relevant DOA Authorization payment decision. Assisting in technical aspects of bill review Develop and manage relationships with department