Billing Clerk

**ABOUT** Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we...

Structure, Grade & Reporting Division Cloud Platform Solutions Department Field Services Reports To Span of Control 0 Core Description Responsible for ensuring that all Customer Billing for all Maintenance and Projects is prepared and submitted for invoicing for all customers. Key Deliverables / Primary Functions Calls Extracting closed calls from the system...

**JOB DESCRIPTION: FINANCE CLERK** Regenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a trustworthy financial clerk to assist our company’s financial department. As a financial clerk, you will be required to update and maintain our financial database and records, perform regular...

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

**Job Summary**: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors. **Minimum Qualifications and Experience**: - Relevant Accounting or Finance qualification. - Proven experience as an Accounts Payable Clerk. - Private healthcare experience is advantageous. **Minimum Job Requirements**: -...

**Manage and control costs to achieve/exceed budget**: - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g. prioritizing supplier payment according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service provider information e.g....

**Job Description - Collections Paralegal** Regenesys is seeking to hire a paralegal to assist with our debt collection department. You will be supporting our practice by preparing documents like standard court pleadings, documents and affidavits and legal correspondence, as well as organizing and maintaining files. You may also be asked to file pleadings...

Gauteng, Sandton - R 600000 (CTC includes: Medical Aid, Provident fund, Life cover, Disability cover, Funeral benefit,) **COMMERCIAL and CONVEYANCING SECRETARY - GAUTENG** **R 600 000 ctc** **Minimum requirements**: - Matric essential - Legal secretary / conveyancing qualification advantageous - Minimum of at least 6 years conveyancing experience - Full...

**Job Duties/Responsibilities will include**: Responsible for capturing of pre-admissions. Ensures correct admission and discharge of patients as per procedure. Ensures processing of bed changes as per procedure. Management of payments made at reception. Maintains client service principles to ensure client expectations are met. Liaison with practitioners and...

**COMPANY OVERVIEW**: We are a leading company in the energy, water, and sustainability sector with a primary focus on utility management and energy security. Our team, though small, is vibrant, dedicated, and committed to making a difference in the world. We are seeking a Financial Administrator to join our dynamic team and contribute to our mission. **KEY...

**Job Functions**: **1.Manage and control costs to achieve/ exceed budget.** - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g., prioritising supplier’s payments according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service...

**POSITION PURPOSE** **ESSENTIAL FUNCTIONS AND BASIC DUTIES** **Assumes responsibility for the accurate and timely performance of accounts payable functions.** - Reviews source documents and matches purchase orders, invoices, and receiving documents. - Codes invoices to appropriate general ledger accounts. - Determines optimum payment dates and takes...

**POSITION PURPOSE** **ESSENTIAL FUNCTIONS AND BASIC DUTIES** **1. Assumes responsibility for the accurate and timely performance of accounts payable functions.** a. Reviews source documents and matches purchase orders, invoices, and receiving documents. b. Codes invoices to appropriate general ledger accounts. c. Determines optimum payment dates and takes...

**Key Performance Area**: - Adhere to monthly targets set by management. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages. - Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously. - Ensure outstanding items on the debtors recon are mínimal. - Optimize...

Contact person for this position: Rayleen Lentz OVERALL PURPOSE OF THE ROLE The primary responsibility is to ensure that the company’s cash flow is maximised through debt collection and minimisation of risk **QUALIFICATIONS / EXPERIENCE** - Bachelor’s degree in Accounting, Business Administration, Finance /Equivalent - 5 years’ experience proven...