Our client is looking for an Credit Controller to join their team. Duties include: - Credit application approval - vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of n
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent professional profi
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily cashbooks Preparing daily and monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement claims and petty cast etc Accurate and on time weekl
accountant to join their team. The company is based in Airport Industrial in Cape Town. Qualifications Cost and
RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment. Process billing RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment. Process billing
RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment. Process billing RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment. Process billing
companies to ensure favorable terms for the medical center. This includes negotiating reimbursement rates which ones would be most beneficial for the medical center and its patients. This involves evaluating factors as the main point of contact between the medical center and insurance companies, addressing any issues reimbursement process to ensure that the medical center receives proper payment for the services rendered Staff : You may be involved in educating medical center staff on insurance-related matters, such as coding
companies to ensure favorable terms for the medical center. This includes negotiating reimbursement rates which ones would be most beneficial for the medical center and its patients. This involves evaluating factors as the main point of contact between the medical center and insurance companies, addressing any issues reimbursement process to ensure that the medical center receives proper payment for the services rendered Staff: You may be involved in educating medical center staff on insurance-related matters, such as coding
companies to ensure favorable terms for the medical center. This includes negotiating reimbursement rates which ones would be most beneficial for the medical center and its patients. This involves evaluating factors as the main point of contact between the medical center and insurance companies, addressing any issues reimbursement process to ensure that the medical center receives proper payment for the services rendered Staff : You may be involved in educating medical center staff on insurance-related matters, such as coding
is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator