Billing Clerk

Reference: 9419 CDS Consultant: Carinade Swardt Job Description: Preparation and issuing of billing schedules to billing period agreements with the clients. Ensure all member maintenance activities on hand are completed before the billing process start. Effective investigate add resolve all discrepancies identified Issue billings and invoices to clients Reconcile payment received with invoices / billings Request payment schedules where needed Follow-up on outstanding premiums via Relationship team Quality check work processed, documentation and correspondence generated Track and store documentation received Ensure processes are effectively and accurately applied within the SLA's Ensure a close working relationship within the team to ensure membership data is accurate to raise accurate and timeously correct billing statements and invoices Reconcile Age analysis Qualifications: Relevant Qualification and Experience needed How to Apply: Email your comprehensive CV to******. If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.


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