Billing Specialist jobs
View similar jobs with this employerDoximHome Based- Investigate, analyze, and resolve billing discrepancies and customer inquiries.
- Minimum of 3+ years of accounting experience, preferably in accounts receivable…
AIA Billing Specialist
Often replies in 1 dayPavagoSouth Africa- Review upcoming AIA billing deadlines.
- Accuracy and timeliness of AIA billing submissions.
- Reduction in billing delays and payment issues.
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- My Office ManagerHome Based
- Knowledge of EHR and billing software.
- Experience in United States healthcare billing.
- Strong understanding of United States healthcare billing practices.
- Robinson and Casey, PLLCHome Based
- Oversees the billing process for all the Firm’s clients.
- Knowledge of basic billing practices and how to create and send invoices.
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- Veritas World SA (Pty) LtdSouth Africa
- Producing accurate billing spreadsheets and reports.
- Raising billing disputes directly with energy suppliers.
- Previous experience in invoice validation, billing…
View similar jobs with this employerDoximJohannesburg, Gauteng- Investigate, analyze, and resolve billing discrepancies and customer inquiries.
- Minimum of 3+ years of accounting experience, preferably in accounts receivable…
Accounts Receivable / Accounts Payable Specialist
Often replies in 1 dayPavagoSouth Africa- Coordinate with internal teams on billing and vendor issues.
- Partner with sales and operations teams to resolve billing issues.
- 2+ years of experience in:
View similar jobs with this employerDoximDurban, KwaZulu-Natal- Investigate, analyze, and resolve billing discrepancies and customer inquiries.
- Minimum of 3+ years of accounting experience, preferably in accounts receivable…
- Fidelity Services GroupMidrand, Gauteng
- Minimum 3 years of billing experience essential.
- Ability to meet strict deadlines.
- Solid attention to detail to ensure accuracy of information.
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Global Billing Specialist
Often replies in 8 daysCompetitive Capabilities International IncCape Town, Western Cape 7441- Maintaining subscription and renewal billing data.
- Multi-currency billing and collections experience.
- Maintain the integrity of billing and financial data.
- Fidelity Services GroupMidrand, Gauteng
- SAP billing knowledge is essential.
- The overall purpose of this position is to maintain revenue and ensure accurate revenue figures for the operational branches…
- Codes HealthSouth Africa
- Build and improve playbooks for hospitals, billing groups, and provider networks.
- Ensure clean, complete, compliant document sets — ROIs, affidavits, billing…
- Codes HealthSouth Africa
- Build and improve playbooks for hospitals, billing groups, and provider networks.
- Ensure clean, complete, compliant document sets — ROIs, affidavits, billing…
- RSAWEBCape Town, Western Cape 7405
- Resolve escalated billing disputes and investigations.
- Proficiency in using billing or CRM systems.
- This department is responsible for managing escalated…
- The Focus GroupCape Town, Western Cape
- Prepare and generate tenant billing reports, including outstanding balances and payments.
- Respond to and resolve tenant queries related to billing, payments,…
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- First Technology Pty LtdUmhlanga, KwaZulu-Natal
- Responsible for ensuring accurate billing and forecasting.
- Identify areas of improvement within the CSP billing process by performing routine audits.
Job Post Details
Billing Specialist - job post
Full job description
Who We Are
As experts in print, mail, and digital communications for over 25 years, our best-in-class communications management solutions have enabled our 1,500+ customers to reach their organizational goals time and time again. While that sets us apart for our customers, what sets us apart for our employees is our strong team culture, industry impact, and ability to take one's career to the next level.
Doxim's next Billing Specialist.
We are seeking a detail-oriented and motivated Billing Specialist to join our billing team. This role is responsible for providing a full range of accounting support, including invoicing, accounts receivable administration, collections, payment processing, and account reconciliations. This is an excellent opportunity for an accounting professional who is eager to develop their career in a collaborative and growth-oriented environment.
The ideal candidate is a self-starter with strong organizational skills, exceptional attention to detail, and the ability to work independently while contributing effectively to a team.
Job responsibilities
- Create and process customer invoices in the accounting system, ensuring billing information is accurate and aligns with supporting documentation.
- Maintain accounts receivable records and customer account files.
- Investigate, analyze, and resolve billing discrepancies and customer inquiries.
- Communicate with clients regarding invoice discrepancies, overbilling, underbilling, and other account-related issues.
- Provide internal support by responding to accounts receivable inquiries from colleagues and stakeholders.
- Review accounts receivable aging reports and proactively follow up on outstanding balances to ensure timely collections.
- Post customer payments, including cheques and electronic funds transfers (EFTs), accurately and efficiently.
- Conduct collection activities via phone and email to recover overdue accounts.
- Assist with month-end accounting processes, including accounts receivable and general ledger reconciliations.
- Perform additional accounting and administrative duties as assigned.
- Demonstrate professionalism, integrity, and accountability while representing the organization and supporting business objectives.
Qualifications
- Diploma or degree in Accounting, Finance, or a related field.
- Minimum of 3+ years of accounting experience, preferably in accounts receivable or billing.
- Working knowledge of Microsoft Dynamics GP (Great Plains).
- Strong proficiency in Microsoft Excel.
- Excellent attention to detail and a high degree of accuracy.
- Strong organizational and time-management skills, with the ability to meet recurring deadlines.
- Ability to work independently with minimal supervision.
- Strong verbal and written communication skills.
Preffered
- Experience with account reconciliations and month-end close activities.
- Experience managing collections and customer account inquiries.
- Familiarity with ERP and accounting systems in a fast-paced environment.
Why Doxim?
Work Environment That Suits You: Our opportunities come in all shapes and sizes; from fully remote, to in-office, to hybrid; across North America, South Africa, and Europe.
Benefits That Fit: As of Day, 1 of employment, our flexible benefit options have you covered from healthcare to employer-matched retirement savings and everything in between.
Growth That Excites: We are passionate about nurturing talent from within so this won't be just a job – it will be a journey.
Time Off That Recharges: Take the breaks you deserve with our generous PTO policy designed to help you rest, reset, and return at your best.
Refer & Reap the Rewards: Love working at Doxim? When you refer talented people to join us, you'll earn a bonus through our Employee Referral Program. Great people know great people!
Thank you for your interest in Doxim! Due to the volume of applications we receive, only selected candidates will be contacted.
Website - www.doxim.com
Be aware of suspicious recruitment activity during your job search. Doxim will only reach out to interview, make an offer of employment, or conduct onboarding activities for candidates who have applied directly to one of our open roles. When interviewing for a position, the candidate experience will include live interaction, such as a video call or in-person interview, with a Doxim Talent Acquisition team member and/or company employee(s). We will never ask for any money or payments from applicants at any point in the hiring process. We will only reach out from a @doxim.com email address; no other email addresses will be used. Remain vigilant and if you think you are a victim of an employment scam, please contact your local law enforcement agency