into sections, over-billing, not in use with reason for not in use and reflect whether billing is monthly /quarterly. Draw up... . Monthly meeting with Operations Director before month end to go through over-billing and not using report. Monthly report...
Location: Pietermaritzburg, KwaZulu-Natal, South Africa
| Salary: unspecified | Posted: 06 Feb 2025
of FICA. Responsibilities: Work with a diary system. Knowledge of CMS. Work with a file labelling system. Deal... with accounting folders (draw fee memorandums, send e-mails off to clients & filing of invoices with covering emails). File invoices...
's registers. Sort and file various documents and/or return as required under the provisions of the Companies Act for clients... and continuously follow up on outstanding information and payment from clients. Prepare and submit Billing Sheet Schedule and Invoices...
Auditing all billing reports: Check all our Billing reports 3 days before the debit order submission date. Telephonically... from the call Centre (CRM) Billing Reports: Lead aggregator, Payments not scheduled and Payments scheduled against none...
/Netdocs Type correspondence in response to the Registrar’s queries or official actions File South African and foreign...
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