billing controller jobs in Centurion

A national health administration company in Centurion is seeking a Credit Control Team Leader to manage a team focused on improving premium collections and reducing bad debt. The ideal candidate has 2 to 3 years of experience in billing or credit control within medical aid administration or insurance. Responsibilities include overseeing team performance, managing billing processes, and ensuring...

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...

Billing controller must have experience working with medical claims, ICD 10 and procedure codes. Must have GoodX experience. Person must have experience with IOD claims and Compeasy website. Salary: From R15,000.00 per month Ability to commute/relocate: - Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required) Experience: - Medical Billing / Medical...

From its roots in 1990, Alaris Antennas has grown to become a substantial supplier of advanced Electronic Warfare (EW) antennas. For the global defence and security markets, Alaris Antennas’ mission is to deliver high quality antenna Solutions, on time, through technical and service excellence. Alaris Antennas, 1 Travertine Ave, N1 Business Park, Centurion, 0157, South Africa The Project...

Duties & Responsibilities A dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection of the company’s Debtors’ Book in order to optimize cash flow, minimize risk and reduce outstanding Debtor’s Book to an acceptable level. You will also be expected to ensure policies and procedures are adhered to in respect of handling...

Duties - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...

Job Title: Utility Recovery Controller Overview We are recruiting for an experienced Utility Recovery Controller to support and manage utility cost recovery processes within a property environment. The role focuses on accuracy, compliance, reporting, and smooth month-end utility billing operations. Key Responsibilities - Utility cost recovery and bill verification - Review and capture smart and...

If you can collect debt effortlessly, join a reputable group of property development and - management companies where your talents will be recognised and rewarded. A position is available for a Credit Controller & Debt Collector with commercial experience in Centurion. Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt...

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...

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 -...

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 - Investigate and clear all queries arising on processing of remittance - Follow up and...

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 - Investigate and clear all queries arising on processing of remittance - Follow up and report outstanding accounts - File and maintain documents on all transactions associated with recyclers, cash and trade...

Junior Substation Design Engineer: Protection, Control and Telecommunications Job Description Key Role Primarily functioning as a Junior Protection and Control engineer for transmission and distribution projects. The candidate should have experience in secondary plant substation detail design and shall be responsible for designing, implementing, and optimizing protection and control systems...

Duties & Responsibilities Responsibilities - Oversee financial accounts by ensuring accurate debtors, creditors, and general ledger. - Oversee the management reporting process. - Oversee the compilation of Annual Financial statements. - Act as liaison with external auditors. - Responsible for payroll input (financial) and accounting, including: - Deductions - UIF - IRP5s - WCA Ensure tax and...

Key Duties and Responsibilities - Manage and oversee the full credit control process - Monitor customer accounts and ensure timely collection of outstanding balances - Prepare and review debtor age analysis and credit control reports - Reconcile debtor accounts and resolve account queries and discrepancies - Allocate customer payments accurately and timeously - Follow up on overdue accounts and...

Responsibilities - Manage the risk and collection performance of the assigned customer portfolio for the assigned zone’s operations. - Work with internal and external customers to resolve issues affecting payment. - Work with the Credit Risk Manager to identify and report potential risk accounts and exposures. - Resolve issues and, where needed, escalate to the Senior credit controller for your...

Direct Reporting Line: Senior Credit Controller Emeris is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher...

Position Purpose: To manage and process membership subscriptions, reconciliation and billing inquiries. Handling payments, ensuring accurate billing, and maintaining records related to medical memberships and services. Experience: 2 to 3 years’ experience as a Billing specialist or Credit controller within the medical aid administrator or Insurance. Qualifications: Grade 12, Tertiary...

Position Purpose: To manage team of Credit Controllers focusing on improving premiums collections reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Billing/Credit control team leader within the medical aid administrator or Insurance. Qualifications: Grade 12 Tertiary qualification in Accounting, Finance or related field. KEY...