daily financial transactions, including billing, collections and payments. Assist in preparing financial
discrepancies. • Accounts Receivable: • Assist with billing and collection of outstanding invoices. • Monitor customer
candidate will be responsible for accurately billing and collecting payments from patients and insurance companies
business development, inventory control, billing, and collection management in the assigned sales area.
SARS
Responsibilities
• Administration of time and job database system
• Preparation of job costings and quotations
• Monthly project invoicing and reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and statement prepa
Responsibilities
• Administration of time and job database system
• Preparation of job costings and quotations
• Monthly project invoicing and reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and statement prepa
Responsibilities
• Administration of time and job database system
• Preparation of job costings and quotations
• Monthly project invoicing and reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and statement prepa
timely payment of all company bills