computer skills and knowledge of MS Word, MS Excel, MS Office, Outlook, and Internet applications. Demonstrate languages. Strong computer skills and proficiency in MS Office applications. Strong negotiation skills and ability funeral cover, pension fund, medical aid, and more. Office perks: free parking, Wi-Fi, landline phone allowance
seeking a diligent and detail-oriented Assistant Accountant to join our finance team. The ideal candidate Certificate or Diploma in Accounting and will assist with various accounting tasks to ensure the smooth accuracy of financial data. Process accounts payable and accounts receivable transactions. Maintain accurate Diploma in Accounting or related field. 3 years proven experience as an Assistant Accountant or in a similar similar role. Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Excel. Strong attention
successful candidate will oversee all aspects of accounts receivable and credit management, ensuring effective Develop and implement strategies to optimize accounts receivable processes and improve cash flow. Manage and industry best practices. Monitor customer accounts and aging reports to identify overdue balances issues. Prepare regular reports and analysis on accounts receivable performance and aging trends. Stay management and debt collection. Bachelor's degree in Accounting, Finance, Business Administration, or related
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies or issues Prepare and analyse aging reports to monitor overdue accounts. Communicate with customers regarding payment assessments. Prepare and submit statements of accounts to customers as needed. Provide support during closing procedures. Certificate or Diploma in Accounting, Finance, or related field (advantageous). Proven
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies or issues Prepare and analyse aging reports to monitor overdue accounts. Communicate with customers regarding payment assessments. Prepare and submit statements of accounts to customers as needed. Provide support during closing procedures. Certificate or Diploma in Accounting, Finance, or related field. Proven 3 years of
in collecting payments for specialist patient accounts with medical aids, with proficiency in at least required. Collect payments directly from patients for accounts where they are liable. Perform daily reconciliation performing collections on specialist doctors patient accounts CPT 4 Code experience Tariff code experience ICD
evaluate customer creditworthiness. Monitor customer accounts and aging reports to identify overdue balances performance and trends. Bachelor's degree in accounting, Finance, Business Administration, or related principles and best practices. Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Excel
computer literacy, including proficiency in Microsoft Office applications. Excellent administration skills with funeral cover, pension fund, medical aid, and more. Office perks: free parking, Wi-Fi, landline phone allowance
computer literacy, including proficiency in Microsoft Office applications. Excellent administration skills with funeral cover, pension fund, medical aid, and more. Office perks: free parking, Wi-Fi, landline phone allowance
exceeding sales targets • Proficient in Microsoft office /- R 30 000.00 CTC per month • Medical Aid • Provident