statements with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues...
statements with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues...
customer inquiries related to billing, payments, and account balances promptly and professionally Monitor and track payments...
6 MONTH CONTRACT ONLY: Job Title: Billing Clerk Reporting To: Order Entry Supervisor The aim of this position... invoices to identify any errors before invoice delivery Maintain and update customers' database. Improvise existing billing...
6 MONTH CONTRACT ONLY: Job Title:Billing Clerk Reporting To:Order Entry Supervisor The aim of this position... invoices to identify any errors before invoice delivery Maintain and update customers' database. Improvise existing billing...
and Submit all IOD claims and request all relevant documentation •Identify any incorrect billing to fix and resubmit claims... MINIMUM REQUIREMENTS •Matric •Minimum 3 years' working experience as an Administrator / Billings Clerk •Proficient in MS Office and Excel...
on the system • Capture and Submit all IOD claims • Identify any incorrect billing to amend and resubmit claims accordingly... MINIMUM REQUIREMENTS • Matric • Minimum 2 years' working experience as an Administrator / Billings Clerk in the medical industry...
for maintaining stock and dead stock as per agreed level. Responsible for the billing part of the patient’s account. Stock... controllers are not responsible for the billing of the patients account. Cycle counts and quarterly stock takes and variance...
Candidate Key Performance Outputs Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills ...
MUST BE AN IMMEDIATE STARTER! NO NOTICE PERIOD! Purpose of the Role: The Invoicing Clerk will be responsible... for maintaining the financial integrity of the organization by ensuring accurate and timely invoicing, resolving billing discrepancies...
As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate... with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues and pricing...
Job Title: Credit Controller / Debtors Clerk Purpose of the Role: To manage and maintain the companys debtor... Resolution: Liaise with customers to resolve billing issues or payment queries promptly. Collaborate with internal departments...
Senior Creditors Clerk - MidrandFull job descriptionAs a Senior Creditors Clerk, you will be responsible for managing... billing issues and pricing discrepancies with vendorsMaintain organized and accurate records for all invoices, payments...
As a Junior Creditors Clerk, you will be expected to receive, capture, process invoices as well as reconcile statements... discrepancies, investigate and resolve billing issues, pricing discrepancies with vendors Maintain organized and accurate records...
About the job Debtors Clerk Job Title: Credit Controller / Debtors Clerk Purpose of the Role: To manage... and agreements. Query Resolution: Liaise with customers to resolve billing issues or payment queries promptly. Collaborate...
Our Client who specializes in Property Valuations is looking for a Debtors Clerk to assist in their Accounting... customer inquiries related to billing, payments, and account balances promptly and professionally Monitor and track payments...
Job Description: Creditors and Debtors Clerk About the Role Our client is seeking a diligent and organized... Creditors and Debtors Clerk to manage the company's financial transactions with suppliers and clients. The ideal candidate...
. Provide weekly cash flow projections billing. Manage and Control costs to achieve exceed budgets Ensure hat credit notes...
flows and stages. Liaise with all departments to ensure timeous posting. Provide cash flow projections billing as and when...
payment terms and resolve billing inquiries or disputes. Monitor customer accounts to ensure timely payments and address... any payment delays or discrepancies promptly. Assist Returns and Reconciliations Clerk on an ad hoc basis to ensure cross...