... , seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. Minimum ... following: Processing Medical Aid Claims Debtors Reconciliations Following up for outstanding ...
5 months ago
Description: Overview: This role is within a family business, and would form part of the Office Finance Team. The role is focused on Creditors, but may grow to include other finance-related duties at a later stage. However, the focus will remain Creditors ...
11 months ago
... bookkeeping related duties Oversee debtors, creditors and wage clerks: checking work completed ...
11 months ago
... application process. Co-responsible with Debtors for effective, timeous collection of ... outstanding debtors’ monies. In collaboration with Debtors, ensures that all outstanding Debtors are ... the Company and liaises with Debtors in respect of any action ...
a year ago
... accounting for daily Creditors and Debtors transactions Responsible in ensuring month ...
6 months ago
... the business Monitor and support debtors and creditors Maintenance of the ...
11 months ago