Overview Momentum Centurion, Gauteng, South Africa Join to apply for the Talent Pool: Billing Clerk MMH251121-2 role at Momentum Role purpose: The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timely billing and collections. Responsibilities - Review billing information and create and issue invoices to clients or...
A recruitment agency is seeking a Debtors Clerk/Personal Assistant in Gqeberha. You will be responsible for managing invoices, performing financial reconciliations, and maintaining client relationships. Key skills required include proficiency in accounting software, strong numerical abilities, and effective communication skills. This role demands attention to detail and the ability to work under...
A finance-focused company in Gqeberha, South Africa is seeking a Debtors Clerk to manage debtor accounts, ensuring precise invoicing and adherence to financial regulations. The candidate should have a minimum of 3 years experience in similar roles, preferably in the logistics industry. They'll handle billing discrepancies, maintain strong client relationships, and collaborate with the accounts...
Sagen Advisory is currently recruiting an Accounts Receivable Clerk/Billing and Invoice Coordinator on behalf of our international client, based in Somerset West, a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America, South America, Europe, Scandinavia, the Middle East, Africa, Asia, and Australia. They manage a global network...
A leading building supplies firm in Limpopo is looking for an Entry Level Admin Clerk. This role involves various administrative tasks, including filing customer invoices, assisting with inventory auditing, and maintaining accurate personnel records. Applicants should possess strong attention to detail, organizational skills, and the ability to maintain company values. This is a contract position...
Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Main Focus Areas - The Group is committed to creating places of healing for their communities, focused on attracting the best expertise and dedicated to building a steadfast, devoted team. The Billings Audit Clerk will be responsible for ensuring the collation of received patient files from Billings and...
A leading healthcare provider is seeking a candidate to manage auditing, billing, and stock control in the Durban ward. Applicants must have a Grade 12 certificate and preferably experience with Delta 9 and hospital administration. The ideal candidate will be computer literate, able to handle public interaction, and ready to work shifts and public holidays. This position emphasizes efficiency and...
Role Purpose The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timeous billing and collections. Requirements QUALIFICATIONS - Matric Certificate/ Grade 12 Qualification (Essential). - Bookkeeping Short Course/ Diploma (Desirable). Experience - 1-2 years of billing and accounting experience. - Previous experience...
Introduction Through our client-facing brands Momentum Group, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the future. We...
Role At a Glance MSA Outsourcing Solutions is actively hiring highly motivated and talented Billing Clerks to join multiple campaigns in our virtual services team. Joining our USA based business, you will be focusing on various sectors, providing on demand responses and solutions. Please note that the role will be office-based in Houghton Estate Johannesburg, operating during USA EST hours...
We’re looking for a Debtors & Billing Clerk to join our clients' finance team. In this role, you’ll play a key part in managing debtor accounts, ensuring invoices are accurate, and maintaining the financial health of the business. If you thrive in a fast-paced environment and enjoy solving problems, then we would like to hear from you! Responsibilities - Process invoices and statements...
Key Responsibilities: - Prepare and issue accurate customer invoices based on lease contracts. - Ensure invoices are sent in a timely manner via appropriate channels (email) - Monitor outstanding invoices and follow up with customers on overdue accounts. - Reconcile customer accounts and resolve billing discrepancies or queries. - Utilities Management - Maintain accurate records of all invoicing...
A public health department in Johannesburg is looking for a finance role requiring a Grade 12 certificate and one year experience in the Finance Department. Key duties include billing of patient files, management of petty cash, and debt collection. Candidates should have knowledge of SAP/HIS and communication skills. The position emphasizes strong customer care and adherence to Batho Pele...
Key Responsibilities: - Prepare and issue accurate customer invoices based on lease contracts. - Ensure invoices are sent in a timely manner via appropriate channels (email) - Monitor outstanding invoices and follow up with customers on overdue accounts. - Reconcile customer accounts and resolve billing discrepancies or queries. - Utilities Management - Maintain accurate records of all invoicing...
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 and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report...
We provide meaningful careers that connect people with purpose. We are united by a common purpose of providing the best and safest care; and by our shared values of Care, Truth, Participation, Compassion and Dignity. Netcare invites you to be part of our journey. KEY WORK OUTPUT AND ACCOUNTABILITIES OPERATIONAL EXCELLENCE Confirmations process • Manage that all medical aid patients have the...
Purpose of the position:The overall purpose is to ensure that accurate, timely invoices are raised in SAP Minimum Requirements: - Minimum Matric Certificate - Minimum 3 years of billing experience essential - SAP Billing experience essential - Computer Literate - excel essential Skills & Attributes: - Ability to meet strict deadlines. - Numerical accuracy. - Excellent verbal and written...
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : January 31, 2026 Company Description - Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Job Description - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments -...
Job Summary: Please read the ad before applying My client is seeking a detail-oriented and organized individual to manage the company’s invoicing and billing processes. The ideal candidate will be responsible for preparing, issuing, and tracking tenant invoices, ensuring timely payments, and maintaining accurate financial records. Key Responsibilities: - Prepare and issue accurate customer...
A government health body in South Africa seeks an individual with a Grade 12 Certificate to manage debtors' accounts. Key responsibilities include tracing debtors' addresses, verifying invoices, and compiling billing reports. Candidates should have good communication skills and be computer literate. The position is located at Far East Rand Hospital, within the Gauteng province, with an annual...