Billing Clerk

Reference: 9419 CDS
Consultant: Carina de 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


  • 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.