accounts receivable, document bills and supporting documentation Maintaining accounts payable, ensure timely
accounts receivable, document bills and supporting documentation Maintaining accounts payable, ensure timely
Assist with billing and collection of outstanding invoices. • Monitor customer accounts and follow up
Record Keeping: Maintain up-to-date billing system. Maintain accounts receivable customer files and records
Review of lease schedules vs monthly pre-billings per the accounting system • Capturing of ad-hoc billing
Reconcile tenant accounts and resolve any billing discrepancies. Accounts Payable and Receivable: Process invoices
receivables' data Preparing bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable
A new Private Hospital in Durban is looking or a Case Manager. The incumbent will be responsible for liaising between the patients, treating clinicians, and managed care organisations to provide an accurate clinical motivation /indication of the patient's stay in hospital. The Case Manager will also
Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues or irregularities
Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues or irregularities