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Billing jobs in port elizabeth South Africa

46 billing jobs found in port elizabeth: showing 41 - 46

Credit Controller - Port Elizabeth
Company: Tower Group |

Location: Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 11 Apr 2024
. Submit all credit notes requisitions to the regional credit supervisor. Raise all rate queries and stop billing on closures... with the billing department. Month-end Activities Ensure that all re-allocations of unallocated deposits are completed...
Credit Controller
Company: Staff Solutions |

Location: Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 29 Mar 2024
Accounts (90-120D) Ensure all payment plans are adhered to. Escalation and assistance of account related queries (Billing...
Credit Controller
Company: Staff Solutions |

Location: Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 29 Mar 2024
Accounts (90-120D) Ensure all payment plans are adhered to. Escalation and assistance of account related queries (Billing...
Administrator: Finance - Credit Control
Company: Altron |

Location: Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 14 Mar 2024
on system – Matching of databases to ensure accurate billing and payments Contact arrears customers and collect outstanding...
Paraplanner
Company: Staff Solutions |

Location: Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 12 Mar 2024
file) Complete application, submit and then submit additional requirements where applicable. Communicate monthly billing... to all employers Once employer approves billing or once the amendments have been noted on billing, submit for processing. Make sure...
Paraplanner
Company: Staff Solutions |

Location: Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 12 Mar 2024
file) Complete application, submit and then submit additional requirements where applicable. Communicate monthly billing... to all employers Once employer approves billing or once the amendments have been noted on billing, submit for processing. Make sure...