Specialist : Service Billing and Payment X4

A leading technology service provider in Gauteng is looking for a Specialist in Service Billing and Payment. This role involves managing billing operations, ensuring compliance with contractual obligations, and delivering accurate financial reporting. Candidates should have a minimum of a National Certificate and at least 3–4 years of experience in IT...

Position Purpose : To manage and process membership subscriptions, reconciliation and billing inquiries. Handling payments, ensuring accurate billing, and maintaining records related to medical memberships and services. Experience: 2 to 3 years’ experience as a Billing specialist or Credit controller within the medical aid administrator or Insurance....

A healthcare benefits administration company in Centurion is seeking a Billing Specialist to manage and process membership subscriptions, ensure accurate billing, and handle inquiries related to payments. The ideal candidate will have 2 to 3 years of relevant experience and a strong proficiency in financial principles. A tertiary qualification in Accounting...

GP based in Centurion. **Duties include but not limited to**: - Managing the diary, booking patient appointments, communicate billing policy to all new patients. - Preparing all files for patient appointments. - Welcome patients arriving in a friendly and professional manner, communicate time delays to manage client expectations. - Open accounts and...

**Core Description**: Manage, facilitate and co-ordinate Commercial and Contract Management documentation pertaining to Vendor appointments and payment processes, systems and notifications. Manage high level Vendor Billing and Payment escalations within Openserve, to ensure the integrity of all transactions generated. Manage and monitor the internal...

Join a stable manufacturing company Join a stable manufacturing company on a temporary basis and utilise your accounts receivable experience. Duties & Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and...

**Introduction** **Role Purpose** The Service Specialist (Death Claims) will oversee the complete servicing of death claims (deceased estates) within the RISO business unit. This includes timely handling and support for claims received from various investment platform clients. Responsibilities encompass reviewing received death claims, soliciting missing...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

Structure, Grade & Reporting Job grade/level S6 Business Unit Digital Platform Services Department Payroll Solutions Position reports to Executive: Strategic Solutions (HR & Payroll) Span of Control 0 Core Description Supporting BCX Payroll Solutions by preparing gathering and capturing all the invoicing information for solutions at an advanced level in...

Pump and Abrasion Technologies (PABT) is a global leader in the design, manufacturing, and assembly of heavy-duty slurry pumps. Our culture is deeply rooted in an entrepreneurial spirit and a "do whatever it takes" mindset. The Strategic Sourcing Specialist will be responsible for developing and implementing sourcing strategies to achieve cost savings,...