Debtors Billings Administrator Jobs in Gauteng
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Accounts/billing Administrator
Johannesburg
Responsibilities
• Administration of time and job database system
• Preparation of job costings
reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
share this job on whatsappAccounts And Billing Administrator
Johannesburg
Responsibilities
• Administration of time and job database system
• Preparation of job costings
reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
Debtors Administrator
Johannesburg
Monthly are seeking a meticulous and proactive Debtors Administrator to join their finance team, based in Johannesburg role is crucial in managing their international debtors portfolio, requiring strong attention to detail foreign exchange (forex) transactions. As a Debtors Administrator, you will play a pivotal role in ensuring st receipts against outstanding invoices from debtors remittance advise using the following as control notifications
Debtors Administrator Pretoria
NeurophysicsPretoria
seeking a detail-oriented and well seasoned Debtors Administrator to join our finance team. This role is critical Reconciliations on accounts receiveble. Maintain accurate debtor records and resolving customer queries. Prepare accurate customer statements timeously. Monitor debtors account balances. Execute credit and collections with sufficient experience. Good understanding of debtors procedures and accounts receivable. Sage Pastel
Debtors Administrator Johannesburg
Kontak RecruitmentJohannesburg
R22 – 25 000 Debtors and Office Administrator (JB4583) Bryanston, Johannesburg R22 – 25 000 CTC per month, including seeking a highly accurate and organised Debtors and Office Administrator to join their team. This role is integral to ensuring the smooth operation of various administrative tasks and maintaining efficient processes. you have a background in handling debtors' accounts, administrative tasks, and customer interactions within minimum of 5 years experience in a Debtors and Office administrative support role Proficiency in Pastel
Debtors Administrator West Rand
Professional Career Services - GautengWest Rand
R15K - R18K Ref: NAM 416163 - Debtors and Office Administrator – West Rand Employer Description Equipment installation growing accounting team. You must have over 3 years debtors experience and have worked on Sage 300. You will
Billing Specialist
Johannesburg
350000 Annually Tax experience
Billing Specialist
Johannesburg
Responsibilities
• Administration of time and job database system
• Preparation of job costings
reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
Billing Agent Johannesburg
Hire ResolveJohannesburg
experienced Medical Billing Agent to join our client's team in Johannesburg. As a Medical Billing Agent, you will claims, resolving billing issues, and ensuring compliance with coding and billing regulations. Responsibilities: patient data accurately and efficiently Handle billing processes for various Specialist Doctors, Allied Allied Health Professionals, and GPs Optimise billing processes to ensure maximum efficiency and accuracy and adhere to various medical aid agreements and billing practices Pay meticulous attention to detail and
Billing Supervisor Richmond
Lancet Laboratories LtdSouth Africa
suitably qualified candidate into the position of Billing Admin Supervisor Medical Aid . This position is Diploma/Degree in Finance/Accounting/Business Administration/ Business Management REQUIRED EXPERIENCE 3 (Finance/Accounting/Business Administration/ Medical Aid/Insurance/Debtors/Creditors) Team Leader/Supervisory
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