Debtors Liaison Officer

Medical aid liaison and debtors (Job description in synopsis) Secretarial / Administration education MS Office Experience in Medical Aid Liaison (All aspects from checking benefits, submitting claims, following claims, motivations and follow-up Debtors management and liaison with Debt Collecting Legal Team Process management and basic accounting...

Fredrich Hirsch PteLtd seeks a seasoned Debtor's Recovery Officer to take on the exciting challenge of managing debtors and credit management in Cape Town. This role requires an individual with a strong background in credit control and debtors' recovery.Main ResponsibilitiesRecovery: Identify and recover outstanding debts through effective collection...

**Job ID**: 53665**Date Posted**: Posted 1 week ago**Location**: Pretoria**Job Title**: SPECIALIST PROVIDER LIAISON OFFICE - PERSONS WITH DISABILITIES - PRETORIA - GAUTENG **Duties**: - Support the Manager: Provider Liaison Office with all the complex escalations from the PLOs as well as general Provider Liaison Office administration. - Assist with the...

The position of Specialist Provider Liaison Office is vacant. The Specialist Provider Liaison Office will report directly to the Senior Manager: Healthcare Networks and Provider Relations and forms part of the Healthcare Management Division. The position is based at Head Office in Pretoria. The total remuneration package for these positions is negotiable...

**Job ID**: 57173**Date Posted**: Posted 3 weeks ago**Location**: Centurion, Pretoria**Job Title**: DEBTORS CONTROL/FINANCE OFFICER - CENTURION - GAUTENG

We are seeking a Government Liaison Officer to join our team at the Gauteng Provincial Legislature. In this role, you will work closely with the Speaker to facilitate the Hybrid House Sitting and ensure that all necessary reports and data are prepared and presented to the House.Key responsibilities will include:Collaborating with various departments to...

About the JobWe are looking for a highly skilled Healthcare Liaison Officer to join our team at Glucode (Pty) Ltd.Main Responsibilities:Liaise with medical professionals, members, and suppliers to resolve queries and complaints in accordance with scheme rules and legislation.Work out quotes on dental, optometry, etc.Maintain accurate administration work,...

2years Maintaining the debtors balance at acceptable levels Follow up of agreed payment terms and the issuing of statements Immediate intervention for non-paying clients Maintain reports for age analysis Ledger reconciliation and journals Process premium refunds and confirmation of banking details Attend (and initiate) broker meetings to facilitate an...

The main purpose of the position is to increase funeral insurance business and funeral business, by providing relevant services and information to pensioners at retirement establishments and other facilities, through the establishment of relationships between funeral agents and other possible new business sources such as retirement facilities, churches and...

Key Performance Areas: Planning and organising of events at various senior citizen venues - Identify objectives of the event and determine the requirements that must be met to accomplish the objectives set - Prepare a schedule of monthly events and meetings with pensioners and management at the different institutions (Retirement villages/homes, nursing...

A Healthcare Liaison Officer is required to facilitate seamless communication between members, healthcare providers, and internal teams.Job SummaryThis role involves providing top-notch customer service, addressing member queries, and working closely with healthcare partners to ensure effective delivery of services.Main ResponsibilitiesDevelop and maintain...

**Responsilbilties**: - Effective Management of Debtor’s Accounts and ensuring prompt collection of debt. - Monitoring and capturing incoming payments. - Processing Debtors journals. - Building and maintaining strong relationship with customers. - Run Reports. (Age analysis, Expected payment, Evaluations, Bad debt ect.) - Debtors Recons, ledgers - Sending...

We are seeking a talented Pharmaceutical Liaison Officer to join our team at Nambiti Technologies (Pty) Ltd. In this role, you will play a critical part in developing and maintaining relationships with healthcare professionals, pharmacists, and internal teams.About the RoleYou will build and maintain strong, trust-based relationships with HCPs and...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Ensuring that invoices are processed - Filing of invoices -...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Ensuring that invoices are processed - Filing of invoices -...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Ensuring that invoices are processed - Filing of invoices -...

**Introduction** AFRIT is one of the most respected and innovative trailer manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation of being competitive, innovative, and at the forefront of industry. A highly advanced infrastructure, coupled with a constant drive for expansion has allowed AFRIT to become the...

**DEBTORS CONTROLLER AND FINANCE SUPPORT, RETAIL PRETORIA, Waverley/Moot area, ±R15000 depending on skills and experience,** - Skillful lady with Afrikaans and English as first and second languages (Afr & Eng client base) - Excellent verbal and communication skills in both Afrikaans and English - Strong attention to detail and numerical accuracy - Ability...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Processing and filing of invoices. - Identifying and addressing...

**Purpose of the Job**: - To monitor and control debtors and act as a general administrative assistant to the Pharmacy Manager. - Key Performance Areas: - Monitor, Validate, and process invoices - Preparing and managing debtors' files and creating debtors' accounts in the system - To analyze payments and queries and identify trends/patterns - Prepare and...