Billings & Collections Officer

About the job Medical Receptionist and Billing Administrator, OBGYN - RandburgMedical Receptionist and Billing Administrator, OBGYN - RandburgOur client, an obstetrician and gynaecologist practice based in Randburg is seeking to recruit a medical receptionist and billing administrator.Duties and Responsibilities:Reception: Answering of all calls in a...

Medical Receptionist and Billing Administrator, OBGYN - RandburgOur client, an obstetric and gynaecologist practice based in Randburg is seeking to recruit a medical receptionist and billing administrator.Duties and ResponsibilitiesReception: Answering of all calls in a professional, courteous and efficient manner. Take messages and ensure they are actioned...

As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations.Key Responsibilities: Maintaining accurate and detailed records of all communication with...

JOB PURPOSETo lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance.QUALIFICATIONS & EXPERIENCE REQUIRED Minimum Matric qualification is mandatory. Tertiary qualification or course in...

JOB PURPOSETo lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance.QUALIFICATIONS & EXPERIENCE REQUIRED Minimum Matric qualification is mandatory. Tertiary qualification or course in...

Junior Estimator/ Quantity SurveyorRandburg, Northriding· Industry Knowledge (added advantage and given preference)· lightning protection, earthing systems, and surge protectionExperience:Preferably Construction Industry / Earthing and Lightning Protection Systems knowledgeGrade 12 (Matric) Essential.Estimating qualifications or courses.Quantity Surveying...

3years Invoicing and collections Pastel Processing: Debtors and creditors Take charge of admin functions HR, leave, staff attendance Petty cash People's person must be approachable. Work independently Must have ambition, driven go getter Help build brand and company market share. Professional method of working. Presentable representative for...

SPARK Schools is a social impact disruptor and is leading change in the education space through its network of affordable private schools. The SPARK Schools network provide transformational education innovation through Africa's first blended learning model, which elevates student achievement and provides the tools teachers need to serve their students...

Consultant Name Nash PhiriMobile Telephone Legal OfficerDepartment: LegalLocation: GautengType: PermanentOur clientThe company is a Bargaining Council as envisaged in the Labour Relations Act whose mission is to create and maintain industrial peace and stability in the Motor Industry. It provides Forum and facilities for Collective Bargaining, Settlement...

Medical AdministratorObjectivesFulfill and handle case assistance and the associated administrative requirements and have an extremely high commitment to quality customer care and service.Possess the willingness and ability to follow a high standard of administrative procedures and the ability to complete cases to the final steps with the necessary customer...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract.Main Purpose of the JobThe creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating the...

Who we are:Irdeto is the world leader in digital platform cybersecurity, empowering businesses to innovate for a secure, connected future. Building on over 50 years of expertise in security, Irdeto's services and solutions protect revenue, enable growth and fight cybercrime in video entertainment, video games, and connected industries including transport,...

Location: SundownerOffice Hours: 8:30-4:30Start: ImmediatelyDuties and Responsibilities Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. Administrative tasks including but not limited to the reconciliation of...

About the job Medical ReceptionistMedical Receptionist: Randburg, GautengA specialist Psychiatrist based in Randburg is seeking to recruit a medical receptionist with previous medical reception experience in a similar environment.Requirements: Diary and appointment management Answering incoming calls Cash and credit card payment and receipting Assisting...

2years Prepare and present proposals/contracts/quotes to clients Maintain and update customer records and queries Scheduling the technicians for onsite appointments, installations and hardware collections. Managing client expectation time frames to ensure customer satisfaction through excellent sales service. Cold calling Work with the marketing team to...

Listing reference: track_001061Listing status: OnlinePosition summary:Industry:IT & InternetJob category:Other: Banking, Finance, Insurance, StockbrokingLocation:RandburgContract:PermanentRemuneration:Market RelatedEE position:YesIntroduction:TRACKER requires the services of a Revenue Assurance Administrator in the Finance Department at our Johannesburg Head...

3years Process bills, checks, receipts and other documents Ensure all documents are properly signed and distributed Verify financial and other data Monitor financial transactions Enter data and maintain updated records Assist with account reconciliations Communicate with vendors, customers and colleagues Report on the status of accounts and...

Purpose of the Job:To ensure accurate preparation and processing of supplier invoices for actual goods and services received.Some of responsibilities: Demonstrate an understanding of Company finances and contracts. Obtain invoices and statements from stakeholders. Download Telkom bills from the Telkom easebill, analyse the bill and prepare personal calls...

JOB PURPOSE:To resolve customer and client queries, ensuring high collection level at all times within the set parameters of the Debt Collection Act, National Credit Act and Company operating procedures.QUALIFICATION & EXPERIENCE REQUIRED:Minimum Qualifications & Experience Matric (required) Minimum of 2 years' Experience in debt collections as well as...

INBOUND RESOLUTIONS AGENTRandburg, JohannesburgSalary: Basic + Uncapped CommissionJOB PURPOSE:To resolve customer and client queries, ensuring high collection level at all times within the set parameters of the Debt Collection Act, National Credit Act and Company operating procedures.QUALIFICATION & EXPERIENCE REQUIRED:Minimum Qualifications & Experience...