... East London is looking for a Medical Debtors Clerk to join its team. Minimum ... claiming software Responsibilities: Processing medical aid claims Debtors reconciliations Following up on ...
a day ago
... East London is looking for a Medical Debtors Clerk to join its team. Minimum ... claiming software Responsibilities: Processing medical aid claims Debtors reconciliations Following up on ...
20 days ago
... working experience as Accounts Receivable Clerk / Debtors Clerk. Must have Syspro experience as ... receipts. Responsible for the full debtors function, dealing with customer accounts ... -hoc reports, reconcile and allocate debtors, collections, statements, etc.
a month ago
... 3 years’ experience as a Creditors and Debtors Clerk Grade 12/Matric/NQF4 Experience ...
22 days ago
... organized and detail-oriented Senior Debtors Clerk to join our team. The ...
a month ago
... in George is looking for a Debtors Clerk to join their team. Requirements ... : Prior experience in a debtors clerk capacity (SAGE) Fully Bilingual (English ...
a month ago
... seeking a dedicated and detail-oriented Debtors Clerk to join our client’s team ... ). • Proven 3 years of experience as a Debtors Clerk or in a similar role. • Strong ...
a month ago
... : Role Purpose: We are seeking a Debtors Clerk to join our finance team ... be responsible for managing the debtor accounts, ensuring timely collections, and ... all communications and transactions with debtors. Allocate payments received and reconcile ...
a day ago
R 15 833
R 20 000
a month
... is seeking a mature Debtors Clerk to join their team ... allocate customer payments Reconcile debtor accounts regularly Follow ... allocate customer payments Reconcile debtor accounts regularly Follow ... customer payments Reconcile debtor accounts regularly Follow ...
a day ago
R 15 833
R 20 000
a month
... is seeking a mature Debtors Clerk to join their team ... of 5 years’ experience in debtor management and a keen eye ... allocate customer payments Reconcile debtor accounts regularly Follow up ... allocate customer payments Reconcile debtor accounts regularly Follow ...
a day ago
R 15 833
R 20 000
a month
... is seeking a mature Debtors Clerk to join their team ... of 5 years’ experience in debtor management and a keen eye ... allocate customer payments Reconcile debtor accounts regularly Follow up ... allocate customer payments Reconcile debtor accounts regularly Follow ...
a day ago
R 15 833
R 20 000
a month
... is seeking a mature Debtors Clerk to join their team ... of 5 years’ experience in debtor management and a keen eye ... allocate customer payments Reconcile debtor accounts regularly Follow up ... allocate customer payments Reconcile debtor accounts regularly Follow ...
a day ago
R 15 833
R 20 000
a month
... is seeking a mature Debtors Clerk to join their team ... of 5 years’ experience in debtor management and a keen eye ... allocate customer payments Reconcile debtor accounts regularly Follow up ... allocate customer payments Reconcile debtor accounts regularly Follow ...
a day ago
... and processing of receipts Accurate debtor reconciliations Timely distribution of ... up on enquiries Resolve daily debtors queries efficiently Monitor credit ... supporting documentation Prepare and distribute debtors statements professionally and on time ...
27 days ago
R 25 000
R 28 000
a month
... Complaints from Clients. Two years Debtors Experience Advance Knowledge of MS ... daily Time Management Two years Debtors Experience Advance Knowledge of MS ... daily Time Management Two years Debtors Experience Advance Knowledge of MS ...
8 days ago
R 25 000
R 28 000
a month
... Complaints from Clients. Two years Debtors Experience Advance Knowledge of MS ... daily Time Management Two years Debtors Experience Advance Knowledge of MS ... daily Time Management Two years Debtors Experience Advance Knowledge of MS ...
8 days ago
... dynamic team. Key Responsibilities: Manage debtor accounts and follow up on ... and procedures Generate and analyse debtor reports Requirements: Experience handling chain ...
4 days ago
Description: Job Title: Billing / Administrative Clerk Location: East London, Eastern Cape, ... and detail-oriented Billing/Administrative Clerk to join our dynamic team ... accurate financial records Assisting with medical billing and insurance claims. Providing ...
14 hours ago
... / distribution company is seeking a Debtors / Invoicing Clerk Minimum Requirements: Grade 12 3-5 years ... ’ experience Administration, debtors and creditors experience ...
16 days ago
... their finance team as their Debtors Banking Clerk. Your honesty and reliability ... Process all funds received into debtors and cash book systems Process ...
a month ago