Billing clerk

apartmentStaff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC placeNelspruit calendar_month2026/05/02

Billing Operations & Revenue Management

Data Processing: Collect, organize, and prepare billing data to ensure

the generation of accurate and timely customer invoices.

Invoicing: Prepare and dispatch customer invoices in accordance with

schedules set by the Billing Supervisor.

System Utilization: Utilize billing software, and other relevant financial

systems to maximize company revenue and ensure data integrity.

Journal Preparation: Prepare financial journals for authorization by

the Billing Supervisor.

Error Resolution: Identify, investigate, and resolve billing errors and

discrepancies in a timely manner.

Data Administration & Compliance

Database Management: Ensure customer information is accurately set

up, updated, and maintained within the billing system.

Regulatory Compliance: Apply and adhere to relevant Municipal Bylaws

and Commercial Department processes during all billing activities.

Reporting: Assist the Billing Supervisor in compiling accurate financial

and operational reports for the HOD/Customer Services Manager.
Collaboration & Strategy

Interdepartmental Teamwork: Collaborate with various departments

to ensure alignment with company goals.

Process Optimization: Act as a champion for efficient billing

procedures, suggesting improvements where necessary.

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