have: - Matric - 3-4 years' experience in debtors billing - Computer literate - Excellent planning and organisational
enquiries. Data capturing of patient information. Billing General office administration. Typing of practice
enquiries. Data capturing of patient information. Billing General office administration. Typing of practice
queries, concerns. Arrears reporting. All tenant billing. Reconciliations – current and historical tenant tenant transactions. Generating monthly tenant billing including issuing of statements & uploading individual ledger Utility importing (recoveries) for tenant billing Full Creditors function on MDA /MRI Deal with city
technical issues to encompass sales, construction, and billing inquiries. Key Responsibilities: Troubleshoot internet-related
(Interconnect partners) Costing updates (End user billing) Backup schedules and remote storage DR testing
is correct for new sales, so customer receives billing, invoices and pod's Matric and tertiary qualification
is correct for new sales, so customer receives billing, invoices and pod's Matric and tertiary qualification
Process and verify invoices, ensure the accuracy of bills, and manage payments to suppliers and vendors. Issue
solutions that enhance task management, provisioning, billing, asset tracking, and service contract management