as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes Join our team as a Billing Clerk and contribute to the efficient management of billing processes within terms and regulatory requirements. 2.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
Description Metering and Billing Specialist required for a Contract in Bryanston. This role requires ownership of the AC/DC site power metering and billing on a national basis, while providing technical aspects of power billing related matters, with a focus on ensuring accurate billing. Requirements: Grade metering design and implementation of metering and billing solutions Working experience on the design and Responsibilities: A fully functional end-to-end metering and billing system delivering fully optimized results An optimized
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
that flights are billed correctly and to adjust the original billing as per billing questions received Reduce credit notes by ensuring that changes in billing system are made when notified by customers. Responsible accounts are credited as per resolution from the Billing Team and ANSPs. Responsible for the opening of Sound knowledge of the Oracle (AR module) and Billing system will be an added advantage.
Java, JDBC, Servlets, JSP, xml, xslt, xsd, Exim Bills Enterprise, Crystal Reports, Birt Reports and Struts
invoices and following up with clients on unpaid bills. Reconciling bank statements: Reconciling bank statements properly documented, ensuring timely payment of bills, performing monthly reconciliations of accounts
amendments (when required)
- Billing files, including preparing full billing data and costing (and notation)
hours on Company systems and compare hours on billing invoice on a weekly basis. Updating weekly KPI for Convoy moves to Weswood for billing purposes and compiling billing file. Compile Weekly Revenue reports
hours on Company systems and compare hours on billing invoice on a weekly basis. Updating weekly KPI for Convoy moves to Weswood for billing purposes and compiling billing file. Compile Weekly Revenue reports