Debtors Clerk

Requirements:Financial related qualification - preferred Experience working in office admin - essentialFamiliarity with MS Office – Outlook, Word, Excel is essentialMeticulous, attention to detailHonesty and integrityPrompt to work and reliableProfessional and polite manner for interacting with customers and employeesSelf-motivated and proactive, showing...

Requirements:Financial related qualification - preferredExperience working in office admin - essentialFamiliarity with MS Office – Outlook, Word, Excel is essentialMeticulous, attention to detailHonesty and integrityPrompt to work and reliableProfessional and polite manner for interacting with customers and employeesSelf-motivated and proactive, showing...

Overview:An established medical practice in East London is looking for a Medical Debtors Clerk to join its team.Minimum requirements:MatricTertiary qualification in Finance (advantageous)5+ years experience in similar role, working with various Medical AidsStrong debt-collecting skills and experienceExperience working on medical aid claiming...

Overview:An established medical practice in East London is looking for a Medical Debtors Clerk to join its team.  Minimum requirements:MatricTertiary qualification in Finance (advantageous)5+ years experience in similar role, working with various Medical AidsStrong debt-collecting skills and experienceExperience working on medical aid claiming...

Job Overview:Abantu Staffing Solutions is seeking a skilled Medical Debtors Clerk to manage medical aid claims and debt collections for an established medical practice in East London.Responsibilities:Administer debtor accounts and reconcile discrepanciesProcess medical aid claims and ensure timely paymentCommunicate with clients and medical aids regarding...

Duties and ResponsibilitiesDeal with daily cash up's, floats and delivery notesForward statements and invoices as per requestFilingBankingCasual wagesOrdering job cardsEnsuring all correct paperwork is sent to the Debtors clerk for Credit applications (HO)Ensuring all correct paperwork is sent to the Creditors Clerk (HO)Front office duties (dealing with...

FINANCE ADMIN. CLERK - GONUBIE – This position is available soonest, job applicants MUST HAVE experience working with QUICKBOOKS, this is not negotiable. The position further requires a mature Candidate that is able to work independently without Supervision, as well as join the team to assist in other adhoc tasks, as and when required. Applicants that have...

FINANCE ADMIN. CLERK - GONUBIE – This position is available soonest. Job applicants MUST HAVE experience working with QUICKBOOKS, this is not negotiable. The position further requires a mature candidate that is able to work independently without supervision, as well as join the team to assist in other adhoc tasks, as and when required. Applicants that have...

FINANCE ADMIN.CLERK - GONUBIE – This position is available soonest. Job applicants MUST HAVE experience working with QUICKBOOKS; this is not negotiable.The position further requires a mature candidate that is able to work independently without supervision, as well as join the team to assist in other adhoc tasks as and when required.Applicants that have...

FINANCE ADMIN. CLERK - GONUBIE – This position is available soonest, job applicants MUST HAVE experience working with QUICKBOOKS, this is not negotiable. The position further requires a mature candidate that is able to work independently without supervision, as well as join the team to assist in other adhoc tasks, as and when required. Applicants that have...

Overview:We are seeking a Medical Debtors Clerk to process medical aid claims, perform debtors reconciliations, and follow up on outstanding payments for our clients in East London.Key Responsibilities:Process medical aid claims in an accurate and timely mannerPerform debtors reconciliations to ensure accuracy of account informationFollow up on outstanding...

RESPONSIBILITIES:Invoice Processing: Ensure timely processing of creditor invoices to facilitate on-time payments to vendors and stakeholders. Facilitation of intercompany debtors invoices resulting from processing of creditor invoices.Reconciliation: Reconcile invoices with supplier statements and follow up on any discrepancies. Prepare creditor...

About the Position:A Medical Debtors Clerk is needed to join the team at Abantu Staffing Solutions and manage medical aid claims and debt collections for a respected medical practice in East London.Main Tasks:Verify and process medical aid claimsMonitor debtor accounts and follow up on outstanding paymentsCollaborate with clients and medical aids to resolve...

About the Role:An experienced Medical Debtors Clerk is sought by Abantu Staffing Solutions to process medical aid claims and handle debt collections for a well-established medical practice in East London.Key Responsibilities:Reconcile debtor accountsProcess medical aid claims and related documentationFollow up on outstanding payments from private clients and...

Job Description:Abantu Staffing Solutions is seeking a highly skilled Medical Debtors Clerk to process medical aid claims and handle debt collections for an established medical practice in East London.Key Responsibilities:Reconcile debtor accounts and verify claims dataProcess medical aid claims and ensure accurate reimbursementFollow up on outstanding...

We are seeking a highly skilled Debtors Clerk to join our dynamic team.Key Responsibilities:Manage debtor accounts and follow up on outstanding paymentsReconcile accounts and process invoices accurately, ensuring timely payment and minimal errorsLiaise with chain stores regarding payments, queries, and credit policiesMaintain accurate records in Sage...

JOB OVERVIEW: We are looking for an experienced and organized property administration clerk to join our team.The successful candidate will provide support and assistance to the Property Administration Team in all aspects of the day-to-day admin of the rental portfolio.This is an entry-level position where the prospective candidate will be responsible for...

COMPANY OVERVIEWSKG Properties specialises in the development, leasing and management of commercial and industrial real estate.Joining us means seizing an opportunity to work in a dynamic, industry leading property company in South Africa, where ethics, customer service and teamwork are the foundation of our success.JOB OVERVIEW:We are looking for an...

Ensure accurate leasing administration, billing and timely processing of receipts/refunds:Maintain tenant files.Ensure billing corresponds to lease.Investigate all un-allocated receipts and clear against tenant accounts.Process corrections of misallocations and unidentified receipts on a daily basis.Ensure invoice/statements are issued timeously and rental...

Executiveplacements - JobboardFINANCE ADMIN. CLERK - GONUBIE – This finance position is available soonest at our esteemed organization, Executiveplacements - Jobboard.The ideal candidate will be experienced in working with QUICKBOOKS, as this is a mandatory requirement. The successful applicant must also possess the ability to work independently without...