Jobs in South Africa

Job Description: As a billing clerk, you must be accurate and reliable in handling accounts and documents. Proven experience as *billing clerk *or general accounting experience.

Job Description: Reporting weekly on patient payments. Ability to meet strict deadlines. Computer Literacy: Excel, Computerised financial system e.g. GoodX, Word, Email/Internet…

Job Description: Allocate contractual billing and submitting to stakeholders. To ensure the accurate, complete and efficient processing of financial transactions including…

Job Description: The successful incumbent is required to have advanced knowledge of ICD10 coding, an understanding of the working of medical aid schemes and debtors…

Job Description: Ensure correct billing information captured onto laboratory information system. Obtained and recorded and to facilitate the speedy processing of samples in the…

Job Description: Preference will be given to candidates with Goodex system knowledge. Must have excellent communication skills (telephonic/ email).

Job Description: Verify discrepancies and resolving billing issues. Proven working experience as a creditors clerk. As a Creditors Clerk, you will work to create and maintain a…

Job Description: Monthly analysis on billing reports and identify variances. Obtain the PO’s and check to ensure that they correspond with the monthly billing.

Job Description: Taking phone calls and answering billing questions. The ideal candidate will mainly be responsible for processing of invoices from suppliers into the accounting…

Job Description: Collaborate with the finance team to ensure timely billing and collections. Generate and manage invoices for our valued customers.

Job Description: Minimum of 3 years experiences as a Creditors clerk. Follow up on any differences between Metering online reports to municipality / landlord billings.

Job Description: Ensuring accurate and timely uploading of list price, minimum price, and intercompany pricing releasing. Ensuring pricing is accurately maintained in the SAP…

Job Description: Identify payment terms and billing disputes. Job category: Other: FMCG, Retail, Wholesale and Supply Chain. We are looking to recruit a permanent Debtors Clerk…

Job Description: Verify discrepancies and resolve clients billing issues. The Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are…

Job Description: 2 years order clerk experience. Ordering clerk: 2 years (Required). Obtaining customers’ details and billing information and entering the information correctly…

Job Description: Contact customers to collect overdue amounts or answer questions about billing statements. Perform audits of clients' contracts for billing accuracy on a…

Job Description: Customer Communication - serve as a point of contact for customers regarding billing inquiries, payment arrangements, and account discrepancies.

Job Description: 1 year in-depth knowledge of credit authorisations, billing and collections procedures and practices. SLS provides clients across different market segments …

Job Description: \*Strong English communication skills (written and verbal). \*Ability to write clear and detailed reports. Accounts Payable: 2 years (Preferred).

Job Description: The Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead.

Job Description: Fixing billing errors by issuing debit and credit memos. Experience as an invoice clerk or in general accounting is preferred.

Job Description: Filing documents scanned to the clerk from stores onto Knowledge Base in a logical and methodical manner. Clearing variances between receipts and invoices as…

Job Description: � Mandatory administration or ward clerk experience. � Friendly disposition and sound interpersonal skills with the ability to handle conflict situations.

Job Description: Resolve billing discrepancies and manage memberships. Billing and Computer Software Proficiency: Ability to effectively use billing software such as Elixir,…

Job Description: Send out billing information/ Invoices/Credit notes to the clients. Processes all documentation for outgoing deliveries, and reconciles customer accounts.