JOB SUMMARY Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. RESPONSIBILITIES Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash ...
Job Summary JOB SUMMARY Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. RESPONSIBILITIES Responsible for general admin duties related to debtors Invoicing of debtors on Pastel C...
Job Summary We are seeking a Medical Debtors and Billing Clerk to manage patient accounts, process medical claims... and Accounting. · 3 years' experience as a Medical Accounts/Debtors and Billing Clerk. · Knowledge of the Elixir LIVE...
assistance during month-end closing and annual audits. Maintaining up-to-date vendor information. Redirecting vendor billing... questions to the appropriate senior staff member and follow up as needed. Qualification & Skills High School Diploma...
during month-end closing and annual audits. Maintaining up-to-date vendor information. Redirecting vendor billing questions... to the appropriate senior staff member and follow up as needed. Qualification & Skills High School Diploma with a focus...
during month-end closing and annual audits. Maintaining up-to-date vendor information. Redirecting vendor billing questions... to the appropriate senior staff member and follow up as needed. Qualification & Skills High School Diploma with a focus...