Remote Billing Specialist — Precision Invoicing & Accounts

Core Code io

Barberton

On-site

ZAR 180,000 - 300,000

Full time

6 days ago
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Job summary

Core Code io is seeking a highly organized Billing Specialist to manage invoices, payments, and customer account information with accuracy and on-time processing. The role requires strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining professional relationships with customers and internal teams.

You will prepare, verify, and issue invoices, monitor balances, and collaborate with Accounts Receivable, Finance, and Sales to ensure compliance with

Qualifications

  • Strong knowledge of billing, invoicing, and account management processes.
  • Excellent attention to detail and accuracy.
  • Strong numerical and analytical skills.

Responsibilities

  • Prepare, review, and issue customer invoices accurately and on time.
  • Verify billing information, pricing, quantities, discounts, taxes, and payment terms.
  • Process billing adjustments, credits, refunds, and account corrections as required.
  • Maintain accurate customer billing records and account information.
  • Monitor outstanding invoices, payment status, and customer account balances.
  • Investigate and resolve billing discrepancies and invoice-related issues.
  • Respond to customer inquiries regarding invoices, charges, payments, and account balances.

Skills

Billing & invoicing
Account management
Excel/Sheets
ERP software
Reconciliation
Attention to detail
Customer service
Time management
Data entry
Communication

Tools

Excel
Google Sheets
ERP systems

Job description

Core Code io is seeking a highly organized Billing Specialist to manage invoices, payments, and customer account information with accuracy and on-time processing. The role requires strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining professional relationships with customers and internal teams.

You will prepare, verify, and issue invoices, monitor balances, and collaborate with Accounts Receivable, Finance, and Sales to ensure compliance with

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