Bill Auditor

**Job Summary**: To oversee the hospital’s billings process and ensure products and services received by patients aligns with the Rand Value of the final bill. The incumbent performs detailed and accurate audits of patient files, comparing the products and services received with the itemized bill in the context of the Company’s billing requirements and...

**Overview**: A billing auditor plays a vital role in safeguarding the integrity of the billing process, ensuring accurate invoicing, and promoting compliance with regulatory requirements and organizational policies. By contributing to financial transparency, operational efficiency, and customer satisfaction within the organization. **Reviewing Invoices**:...

A Night Auditor is an integral part of the hotel. They are responsible for taking care of all duties related to client servicing during the night shift at a hotel, including overseeing all guest requests, keeping all official paperwork up to date and managing the front desk. A Night Auditor must also be able to handle all activities related to accounting and...

**Job Advert Summary**: **ANEW Hotel Roodepoort** is looking for a **Night Auditor**, to provide excellent customer service to guests and keeps the front desk and accounting operations running smoothly at night and also assist guests with overnight requests and balance accounts leftover from the day shift. **Minimum Requirements**: - Matric (Grade 12)...

A reputable Managed Healthcare is seeking an experienced Claims Auditor to joint their team. **Duties**: - Validates member and hospital details. - Applies Scheme rules to hospital accounts. - Applies clinical protocols to hospital accounts. - Has a good working knowledge of ICD10 codes and PMB legislation. - Has a good knowledge of medication used in a...

**Requisition Details & Talent Acquisition Contact **117908 - Debbie Fuyani **Location **JHB - Sandown **Cluster **Nedbank Group Risk Career Stream Auditing Leadership Pipeline Manage Self: Professional **Position **Graduate Internal Auditor **Job Purpose** To conduct internal audits to provide information used to provide independent; objective...

**JOB PURPOSE** Responsible for overall project planning and scheduling, resource allocation project accounting and control. Providing technical direction and ensuring compliance with quality standards to Auditing functions. To also assist in ensuring that revenue is maximised through identification and exploitation of new business opportunities and the...

**JOB PURPOSE** Responsible for overall project planning and scheduling, resource allocation project accounting and control. Providing technical direction and ensuring compliance with quality standards to Auditing functions. To also assist in ensuring that revenue is maximised through identification and exploitation of new business opportunities and the...

Responsible for: - Ensure prior to staff commencing on site that all PPE has been ordered, consumables and stationery are in place. - Ensure relevant operational and IT equipment has been ordered tested and installed on site. - Ensure from a financial perspective all debtors, billing and invoicing processes are understood by the relevant department and are...

Duties and Responsibilities: - Managing the credit control function for a small book of customers in the retail sector - Manage and coach a small team - Handling customer accounts and reconciliations - Develop and maintain standard policies and procedures - Assist auditors with internal and external audits requests - Monitoring and collecting outstanding...

We have an excellent opportunity for an experienced, driven and ambitious Debtors Manager. You must have a can do attitude and is willing to join this fantastic team. **Qualifications**: - Min post-Grade 12 Qualification, ideally Diploma in Credit Management. - Credit Management III preferred. - 7 -10 years with 5 years managing a team. Policy and...

The MRM Regional Credit Manager position is accountable for the entire credit control process. Manage, co-ordinate and support the debt collection activities in such a manner that it maximises collections and minimises bad debts. Ensure adherence to collection policies and procedures. **Collections and Targets** Implement strategies to ensure staff...

Audit ARM data and ensure all is correct - Amend inaccurate ARM data - Ensure meter readings are correct. - Attend to admin related task - Compile, consolidate and submit daily/ monthly statistics. - Attend to general admin work within Meter Reading Department - Ensure filling is kept in an organized manner and all documents are easily accessible - Ensure...

Audit ARM data and ensure all is correct - Amend inaccurate ARM data - Ensure meter readings are correct. - Attend to admin related task - Compile, consolidate and submit daily/ monthly statistics. - Attend to general admin work within Meter Reading Department - Ensure filling is kept in an organized manner and all documents are easily accessible - Ensure...

**D: COMPETENCIES** **Behavioural Competencies Proficiency Level Definition** Practice management 2 Understand the internal processes and procedures of the firm - timesheets, wip, debtors, billings. Planning and organising 2 Ability to define project objectives and plans with scheduled activities and timescales. Ability to organise and manage projects...

D: COMPETENCIES Behavioural Competencies Proficiency Level Definition Practice management 2 Understand the internal processes and procedures of the firm - timesheets, wip, debtors, billings. Planning and organising 2 Ability to define project objectives and plans with scheduled activities and timescales. Ability to organise and manage projects and resources...

**Job Overview**: - Financial reporting, including preparation of monthly reports. - Preparation and revision of balance sheet reconciliations. - Preparation of general ledger reconciliations. - Prepare audit files in preparation for external audit. - Budgets and forecast. - Processing of monthly invoicing. - Analysing financials and managing the monthly...

**Main purpose / objective of the position**: Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. **Day to day function**: Proactively following up on all rental collections and resolving outstanding payments Resolving internal and external...

Job Description:We are seeking an organized and detail-oriented Administrative Assistant to provide vital support to attorneys in our dynamic law firm.Key Responsibilities:Familiarity with legal terminology and documentation is essential for success in this role.Liaising with clients, managing directors' diaries, and arranging travel will be your key...

**Senior Finance Officer** **Johannesburg** **Role Overview** Here at Pinsent Masons we bring together the best people to get the job done. We’re naturally curious, constantly learning, listening, and growing. We’ll truly value your ideas. You’ll be joining an award-winning, hardworking and commercially minded team, where you’ll have the...