Invoicing & Claims Administrator

**INVOICING ADMINISTRATOR** The Invoicing Administrator is responsible for accurate invoicing of 30day & COD Accounts. **REQUIRED COMPETENCY & TRAINING** - Grade 12 - MS office with Intermediate Excel skills - Strong Reconciliation skills - Fully bilingual in Afrikaans & English - Minimum 2 years’ experience in similar environment - Excellent...

**INVOICE ADMINISTRATOR** The Invoice Administrator is responsible for accurate invoicing of 30-day & COD accounts. **REQUIRED COMPETENCY & TRAINING** - Grade 12 - Sage Evolution or Pastel Partner - MS office with Intermediate Excel skills (excel skills will be tested) - Strong Reconciliation skills - Must be able to read, speak & write in English -...

Qualification - Matric Requirements - Minimum 2 years' experience in debtors and invoicing - Experience on Sage Evolution or Pastel Partner with Intermediate Excel skills - Strong reconciliations skills Duties Creating invoicing recons Open COD accounts Raising Proforma and Tax Invoices from drawings Cross check Tax Invoices Follow up on payments Weekly...

QualificationMatricRequirementsMinimum 2 years' experience in debtors and invoicingExperience on Sage Evolution or Pastel Partner with Intermediate Excel skillsStrong reconciliations skillsDutiesCreating invoicing reconsOpen COD accountsRaising Proforma and Tax Invoices from drawingsCross check Tax InvoicesFollow up on paymentsWeekly credit controlResolving...

About the job Medical Claims and Debtor Administrator **Medical Claims and Debtor Administrator, Benoni** An accident and emergency facility in Benoni is looking for a claims and debtor administrator. **Responsibilities**: - Medical aid, COID, RMS and FMA account billing and submission - Allocate medical aid payments to accounts on the clients system -...

Objective Personnel is seeking a highly skilled Invoicing Administrator to join our team. The ideal candidate will have a strong background in debtors and invoicing, with experience in Sage Evolution or Pastel Partner and Intermediate Excel skills. The successful candidate will be responsible for creating invoicing reconciliations, opening COD accounts,...

**Medical Claims and Debtor Administrator, Benoni** An accident and emergency facility in Benoni is looking for a claims and debtor administrator. **Responsibilities**: - Medical aid, COID, RMS and FMA account billing and submission - Allocate medical aid payments to accounts on the clients system - Reconcile medical aid payments to amounts reflected on...

**Medical Claims and Debtor Administrator, Benoni** An accident and emergency facility in Benoni is looking for a claims and debtor administrator. **Responsibilities**: - Medical aid, COID, RMS and FMA account billing and submission - Allocate medical aid payments to accounts on the client’s system - Reconcile medical aid payments to amounts reflected...

Job Title: Claims Processing Professional  National Risk Managers is seeking a highly skilled and experienced Claims Administrator to join our team. The successful candidate will be responsible for processing health and funeral claims in accordance with company protocols and regulatory requirements.Key Responsibilities:Process and capture claims...

**Job Title:** Automotive Debtors Administration Specialist**Company Overview:** Sydsen Group (Pty) Ltd, a reputable automotive dealership in the East Rand of Gauteng, is seeking an experienced Automotive Debtors Administration Specialist to join their team.**Estimated Salary:** R250,000 - R300,000 per annum, depending on experience.**Job Description:The...

Job DescriptionWe are seeking an experienced Automotive Parts Finance Administrator to join our team at Sydsen Group (Pty) Ltd in the East Rand of Gauteng.About the RoleThis is a key position within our organization, responsible for ensuring the timely and accurate administration of the parts department. The successful candidate will be responsible for...

Payroll and invoicing clerk Duties will include general administrative duties, payroll, invoicing. Must be able to work under pressure and at a fast pace. NB must know SAGE and QUICKBOOKS. Must be bilingual. Age 25 and above. Pay: R7 000,00 - R8 000,00 per month **Experience**: - Sage and Quickbooks: 1 year (required) Application Deadline:...

**JOB TITLE: Accounts Receivable Administrator** **REPORTING TO: Accounts Receivable Manager** **PURPOSE OF THE POSITION** Billing and invoicing of amounts owed to Optix for goods delivered and services rendered. The collection of amounts invoiced and owing to DriveRisk including credit management and the managing of bad debt and credit risk. Also...

**Company Description** We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.** SGS Matrolab is...

Provide support, manage the client relationship and address any client issue that may arise. Assist with support to the members registered on our plans Experience 2 years in Health Claims (essential) 2 year financial insurance administrative experience Advanced Excel Skills 2 years insurance experience Understanding that this role requires you to be...

**Accounts Administrator** Position: Accounts Administrator Working Hours: 08:00 - 17:00 (Monday to Friday) Age Range: 21 - 35 Gender: Female Remuneration: R7 500 **Duties & Responsibilities** - Carrying out of administrative duties; filing, typing, copying, scanning etc. - Preparing and maintaining spreadsheets (cashbook, supplier payments, recons,...

Position: Accounts Administrator Working Hours: 08:00 - 17:00 (Monday to Friday) Age Range: 21 - 35 Gender: Female Remuneration: R7 500 **Duties & Responsibilities** - Carrying out of administrative duties; filing, typing, copying, scanning etc. - Preparing and maintaining spreadsheets (cashbook, supplier payments, recons, etc.) - Generating supplier...

**EXTERNAL ADVERT: Accounts Receivable Administrator** **REPORTING TO: Accounts Receivable Manager** **LOCATION: Benoni** **PURPOSE OF THE POSITION** Accounts Administrator to assist the Accounts Receivable Team in their daily tasks. **RESPONSIBILITIES** - Process daily bank deposits - Update internal accounting databases and spreadsheets. - Ad-hoc...

The Office Administrator is a pivotal role within our organization, responsible for ensuring the smooth and efficient operation of our office environment. This position requires a proactive individual with exceptional organizational skills and the ability to handle multiple tasks simultaneously. The Office Administrator will play a key role in supporting...

We are seeking an experienced Parts Debtors Clerk to join our team at Sydsen Group (Pty) Ltd. Main Responsibilities:Financial Administration: Ensure the timely update of all financial administration for the parts department, including stock and financial records.Parts Books: Maintain accurate and up-to-date parts books, ensuring all records are balanced and...