Medical Claims and Debtor Administrator, Benoni An accident and emergency facility in Benoni is looking for a claims and debtor administrator. Responsibilities: Medical aid, …
Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator is responsible for successfully …
Are you a Debtors Administrator interested in advancing your career to the next level? Our client is a reputable commercial real estate service business. Although operating in ma…
Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per week)! SHORT-TERM OBJECTIVE Yo…
Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator…
Job Purpose Responsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age Analysis Identify and allocate …
DEBTORS ADMINISTRATOR / EAST LONDON – Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years’ experience relating to debtor…
Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor’s Administrator on a part time basis (20 hours per week)! SHORT-TERM OBJECTIVE Yo…
Purpose Statement To process debtors payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal …
Major role Challenges: Claims resolution Rebates resolution Order releases The successful candidate will be expected to maximise cash collections; minimise overdues; resolutio…
Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliat…
SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook…
DEBTORS ADMINISTRATOR / EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years' experience relating to debtor…
Job Summary ** Please do not apply if you have never worked in a MEDICAL practice before** a Busy Physiotherapy Practice in Hillcrest is looking to employ a Medical Claims and Debt…
Job Summary Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to adva…
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanc…
Job Summary DEBTORS ADMINISTRATOR / EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years' experience rela…
Job Purpose Responsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age Analysis Identify and allocate …