Requirements: Matric with Degree / Diploma in Finance and/or Accounting At least 2 years' experience and team-focused with a positive attitude The main purpose of this position: The Debtors Clerk is responsible process of the company This role involves ensuring timely and accurate collection of outstanding debts, maintaining organisation by ensuring that cash flow remains positive, and debts are managed effectively Duties & letters Implement effective strategies to ensure timely collection of debts Negotiate payment plans and
Requirements: Bachelor of Accounting with Honours CA – 1-3 years post articles experience CIMA – 2-3 communication and interpersonal skills Deadline driven Time Management skills Able to work under pressure Planning skills Use Initiative The main purpose of this position: You will play a key role in ensuring the accuracy Financial Reporting and Analysis: Prepare accurate and timely monthly management accounts, including balance payments Manage the payment schedule to ensure timely and accurate disbursements Monitor and address
Requirements: Grade 12 or equivalent NQF Level 4 qualification A Financial Diploma would be advantageous would be advantageous The main purpose of this position: The incumbent will be responsible for ensuring Organisation patients Ensure that debts are paid in a timely manner by patients Maintain accurate records of
Requirements: SAGE Evolution accounting or Pastel Partner (recent) A minimum of 5 years' experience in judgement Resilience Engaging diversity Effective Time management skills Professional & technical proficiency Deadline driven The main purpose of this position: Our client requires an Accountant who will be based in Gqeberha governance and risk management Any other function required by direct line manager
Requirements: Minimum Matric Basic and immediate ICD-10 coding 3 year's experience Duties & Responsibilities: detail and abide by each practice's specific requirements Handle billing queries Double-check/audit billing
Requirements: Minimum Matric Basic and immediate ICD-10 coding 3 year's experience Duties & Responsibilities: detail and abide by each practice's specific requirements Handle billing queries Double-check/audit billing