bi-monthly utility bills and other related bills and notices Initiates and performs the billing process of water water, sewer, storm water and concrete charges billed by the City. Compiles data and runs or develops accounts, meter changes, or other similar utility billing activities as required Serves as key liaison with Tracks status. Monthly Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants all deposits paid to Ethekwini Report on monthly billings and recoveries Ensure monthly water and electricity
Responsible for the submission and analysis of each bill run Preparation of Bordereaux reconciliations to the timely resolution of all queries relating to bill run submissions Responsible for completeness and years' experience in a similar role Experience in Billing and working knowledge of Debicheck Must have Advanced
information on clients' business requirements Ensure all billing, reconciliation, and financial queries related information on clients' business requirements Ensure all billing, reconciliation, and financial queries related
information on clients' business requirements Ensure all billing, reconciliation, and financial queries related information on clients' business requirements Ensure all billing, reconciliation, and financial queries related
and facilitate training.
monthly accounts receivable close. Review all manual billing instructions for completeness and accuracy. Ensure
co-ordinate and facilitate training. Assist in the billing of monthly jobs in conjunction with Supervisor/Partner;
banking practices. Manage letters of credit and bills for collection. Trade Desk: Manage all trade payment
abstracts. Reconcile tenant accounts and resolve any billing discrepancies. Accounts Payable and Receivable:
member productivity targets are met. Prepare for billing of jobs, and variance analysis, for sign off by