The successful candidate will, at minimum, have grade 12 and 2-4 years experience in a similar role. A relevant tertiary qualification and experience within a logistics environment will be highly advantageous. Computer literacy and knowledge of basic accounting principles is expected.
Re
Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton.
Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requirement is to have at least 5 years experience managing/ lea
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton. Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requir
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries
Description Metering and Billing Specialist required for a Contract in Bryanston. This role requires ownership of the AC/DC site power metering and billing on a national basis, while providing technical aspects of power billing related matters, with a focus on ensuring accurate billing. Requirements: Grade metering design and implementation of metering and billing solutions Working experience on the design and Responsibilities: A fully functional end-to-end metering and billing system delivering fully optimized results An optimized
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries
uploading onto required E-billing portals
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
Hospitals are implementing accurate and timely billing processes for healthcare services provided to patients patients. To assist with ensuring the Hospital Billing and Case Management departments are following correct process in reviewing medical records, verifying billing codes, and managing insurance claims to ensure patient registration, appointment scheduling, billing and insurance processing, staff supervision, compliance resource utilization
Monthly billing