Medical Collections Debtors Jobs in Ekurhuleni
- South Africa (99)
- Kempton Park (46)
- Boksburg (24)
- Germiston (19)
- Springs (13)
- Edenvale (11)
- Benoni (10)
- Isando (8)
- Alberton (6)
- Accounting / Finance (98)
- Sales (68)
- Engineering (30)
- Admin / clerical / secretarial (21)
- Transport / logistics / warehouse (18)
- Retail / wholesale (10)
- Customer service / support (5)
- Facilities / maintenance (4)
Medical Receptionist -74853
Unique Personnel
South Africa
Process cash and credit card payments Liaise with medical aids for authorizations and admissions Maintain experience in a similar medical administration role Mandatory experience in a medical practice Familiarity
share this job on whatsappDebtors & Cashbook Clerk
Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for on a fortnightly basis Telephonic and email collections, ensuring the customers have received invoices language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication independently Target driven Monthly plus Basic salary, medical aid, provident fund
Debtors & Creditors Clerk
FreerecruitKempton Park
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit
Junior Debtors And Creditors Clerk
The Chefs TableBoksburg
Attractive packages with fringe benefits Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment
Debtors Clerk Benoni
Peoplefinder Career PlacementsBenoni
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned
Debtor Ekurhuleni (east Rand)
Css Labour Pty LtdEkurhuleni
R20 000.00 to R25 000.00 year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification
Debtors Clerk Germiston
Haggie Wire & StrandGermiston
statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
Debtors Clerk-50790
Unique PersonnelSouth Africa
least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Relationship skills Constant communication with debtors Following up on payments and Allocating Payments least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
Medical Receptionist Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
Process cash and credit card payments Liaise with medical aids for authorizations and admissions Maintain experience in a similar medical administration role Mandatory experience in a medical practice Familiarity
Debtors Clerk Jhb - Eastern Suburbs
Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for on a fortnightly basis Telephonic and email collections, ensuring the customers have received invoices language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication independently Target driven Monthly plus Basic salary, medical aid, provident fund
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