billing manager jobs in Centurion

Business unit, Department, ReportingBusiness UnitCPSDepartmentCustomer First Centre (CFC)Reports To Snr Manager: Monitoring & SurveillanceGradeM5 Core DescriptionTo manage the monitoring and management of solutions from a costing and billing perspective, in alignment with customer requirements i.e. Bronze, Silver, Gold, Platinum Solutions. To manage the licensing of tools in accordance with the...

Role Purpose The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timeous billing and collections. Requirements QUALIFICATIONS - Matric Certificate/ Grade 12 Qualification (Essential). - Bookkeeping Short Course/ Diploma (Desirable). Experience - 1-2 years of billing and accounting experience. - Previous experience...

Medical Billing Claims Administrator Location: Mooikloof, Pretoria East Salary: Market Related Specialisation: Specialist Medical Billing (Private Practice & Bureau) About the Opportunity A well-established Medical Bureau based in Pretoria East is looking for a Medical Billing Claims Administrator with recent, hands-on experience in specialist billing. This role is ideal for someone who...

Role purpose:End to end ownership of the AC/DC site power metering on a national basis, while providing technical support to the finance and property departments in all technical aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering solution design requirements that will meet both the AC and DC billing requirements. The role requires focus on...

ROLE PURPOSE The Billing Role is a key business delivery function as it is responsible for the billing processing, maintenance, and integrity of the billing information on the system, as well as generation of accurate and timeous billing invoices, service request processing and escalations. An additional function of this role could include the validating and processing of monthly credit...

ISTA Personnel Solutions SA is a dynamic and fast-growing BPO company based in South Africa, specializing in providing top-tier operational support to U.S.-based organizations. We are not a recruitment agency—we are a dedicated extension of our clients’ teams, delivering high-quality service with precision, efficiency, and a personal touch. We are hiring! Our U.S.-based client providing dental...

JOB SUMMARY Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. RESPONSIBILITIES - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : January 31, 2026 Company Description - Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Job Description - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments -...

Job Description - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report outstanding accounts - File and maintain documents on all transactions associated with recyclers, cash and trade...

Oversee the day-to-day operations of the accounts receivable cycle through the management of the Debtor s team. Ensuring accurate and timely processing of invoicing, collection of outstanding debts and maintaining a healthy cashflow. Implement and maintain strict controls by ensuring compliance with financial procedures and relevant regulations. Engage with Senior Management via presentations and...

A well established law firm is seeking an experienced Office Manager / Attorney with expertise in Employment and Labour Law and a strong financial background to manage law firm operations and provide strategic legal and financial oversight. The role requires a professional capable of combining legal practice, office management, and financial control to ensure efficient, compliant, and sustainable...

Step into a senior finance role where your leadership and impact truly matter. Key Responsibilities: - Lead and manage the full Accounts Receivable / Debtors function - Oversee daily invoicing, collections, cash allocations, and debtor ageing - Ensure invoicing is completed within SLA and client-specific requirements - Drive collections on high-value and overdue accounts - Monitor cashflow...

SA - Gauteng, CenturionPosition: Office Manager / Attorney Salary: Market Related A well established law firm is seeking an experienced Office Manager / Attorney with expertise in Employment and Labour Law and a strong financial background to manage law firm operations and provide strategic legal and financial oversight. The role requires a professional capable of combining legal practice,...

Lyttelton Manor, Centurion: LEGAL OFFICE MANAGER Minimum Requirements: - Mature, professional and well presentable individual, preferably aged 50+ years - Fully bilingual with strong English business proficiency - Matric / Grade 12 - Minimum 10 years recent proven experience in managing the day-to-day operations of a law firm a must (Industry-bound, none-negotiable key requirement) - Strong...

Business Unit: Project Management Office Role: Senior Project Manager Level: Senior Reporting to: PMO Executive Employment Type: 4-year Contract Location: Hybrid (Remote and on site at office in Centurion and customer premise in Hatfield Pretoria) Environment experience: Government, Public Sector or Critical Infrastructure Availability: ASAP Our client is a managed services company that...

Oversee day‑to‑day financial operations and support campus leadership with budgeting and expense management Manage billing accuracy, procurement, accounts payable and debt collection Prepare reconciliations and monthly reports, ensuring financial deadlines are met Act as a link between the campus and central shared services Engage professionally with parents, staff and multiple departments on...

Key Responsibilities - Source municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries. - Open new utility accounts, log service outages, and track ongoing service issues. - Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance. - Assist with data capturing, record keeping, and property packs for new...

Fixed term contract Business unit, Department, Reporting Business Unit Finance Job grade OP1Core DescriptionSupporting BCX finance by preparing gathering and capturing all the invoicing information for solutions at an advanced level to ensure accurate and complete revenue generation. To ensure that customer expectations are met by supporting and providing solutions to external customers' needs/...

This role sits within an established, multidisciplinary professional services group operating across multiple entities. You will work closely with senior leadership and report directly to the Managing Director (or delegated line manager), contributing to the groups business development, tendering, and operational activities. The role offers exposure to high-level proposals, strategic projects,...

Business unit, Department, Reporting Business UnitCloud Platform Solutions Department SDM Position reports to Senior Manager: SDM Job grade S6Core DescriptionManage specific customer accounts, end to end, ensuring customer satisfaction and adherence to contractual obligations and ensuring that the relationship with the Customer operates effectively and efficiently on an ongoing basis. Key...