billing clerk jobs

A finance-focused company in Gqeberha, South Africa is seeking a Debtors Clerk to manage debtor accounts, ensuring precise invoicing and adherence to financial regulations. The candidate should have a minimum of 3 years experience in similar roles, preferably in the logistics industry. They'll handle billing discrepancies, maintain strong client relationships, and collaborate with the accounts...

Overview Momentum Centurion, Gauteng, South Africa Join to apply for the Talent Pool: Billing Clerk MMH251121-2 role at Momentum Role purpose: The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timely billing and collections. Responsibilities - Review billing information and create and issue invoices to clients or...

A financial services firm situated in Pretoria is seeking a Senior Clerk to handle general administrative duties related to debtors. Key responsibilities include invoicing on Pastel, controlling cash and trading debtors, investigating payment queries, and providing support to the Financial Manager. Candidates must possess advanced Excel skills, a minimum of 5 years of experience in a similar...

A recruitment agency is seeking a Debtors Clerk/Personal Assistant in Gqeberha. You will be responsible for managing invoices, performing financial reconciliations, and maintaining client relationships. Key skills required include proficiency in accounting software, strong numerical abilities, and effective communication skills. This role demands attention to detail and the ability to work under...

A leading building supplies firm in Limpopo is looking for an Entry Level Admin Clerk. This role involves various administrative tasks, including filing customer invoices, assisting with inventory auditing, and maintaining accurate personnel records. Applicants should possess strong attention to detail, organizational skills, and the ability to maintain company values. This is a contract position...

Sagen Advisory is currently recruiting an Accounts Receivable Clerk/Billing and Invoice Coordinator on behalf of our international client, based in Somerset West, a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America, South America, Europe, Scandinavia, the Middle East, Africa, Asia, and Australia. They manage a global network...

Role Purpose The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timeous billing and collections. Requirements QUALIFICATIONS - Matric Certificate/ Grade 12 Qualification (Essential). - Bookkeeping Short Course/ Diploma (Desirable). Experience - 1-2 years of billing and accounting experience. - Previous experience...

Introduction Through our client-facing brands Momentum Group, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the future. We...

We’re looking for a Debtors & Billing Clerk to join our clients' finance team. In this role, you’ll play a key part in managing debtor accounts, ensuring invoices are accurate, and maintaining the financial health of the business. If you thrive in a fast-paced environment and enjoy solving problems, then we would like to hear from you! Responsibilities - Process invoices and statements...

Position: Billing Clerk Company Overview: Msuez Uk is a leading provider of waste management and recycling solutions in the United Kingdom. We are committed to providing sustainable and innovative solutions to our clients, while also promoting environmental responsibility. Position Overview: We are seeking a highly organized and detail-oriented Billing Clerk to join our team. The Billing Clerk...

A well-established dental practice in Worcester, Western Cape is seeking an experienced Dental Receptionist & Billing Clerk to join their dynamic team. The ideal candidate will have strong administrative abilities, excellent communication skills, and solid experience in dental billing and medical aid processes. A background in dental assisting will be advantageous. Position Highlights: -...

Job Title: Accounts Payable Processor (Property Accounts & Billing Clerk) Location: Fully Remote Employment Type: Full-Time Job Description We are seeking a detail-oriented Accounts Payable Processor (Property Accounts & Billing Clerk) to join our team in a fully remote capacity. The ideal candidate will be responsible for managing high-volume invoice processing while ensuring accuracy,...

The Billings Clerk is responsible for providing an accurate collation of patient documents to enable reconciliation and final billing. KEY WORK OUTPUT AND ACCOUNTABILITIES Administration- Capturing of all billing to hospital patient for each patient.- Reconciliation of file data.- Ensure that relevant items are charged according to the charge sheet and box codes are allocated to individual...

ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are. Intercare Sandton Day Hospital (Pty) Ltd...

Key Responsibilities: - Prepare and issue accurate customer invoices based on lease contracts. - Ensure invoices are sent in a timely manner via appropriate channels (email) - Monitor outstanding invoices and follow up with customers on overdue accounts. - Reconcile customer accounts and resolve billing discrepancies or queries. - Utilities Management - Maintain accurate records of all invoicing...

Key Responsibilities: - Prepare and issue accurate customer invoices based on lease contracts. - Ensure invoices are sent in a timely manner via appropriate channels (email) - Monitor outstanding invoices and follow up with customers on overdue accounts. - Reconcile customer accounts and resolve billing discrepancies or queries. - Utilities Management - Maintain accurate records of all invoicing...

- Full-time Company Description Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Job Description - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance -...

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. KEY RESPONSIBILITIES - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report outstanding...

Senior Clerk • Faeire Glen, South Africa Key Responsibilities - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report outstanding accounts - File and maintain documents on all transactions...

Job Description - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report outstanding accounts - File and maintain documents on all transactions associated with recyclers, cash and trade...