billing process 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...

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...

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...

A private educational institution in Centurion seeks a Campus Bursar to oversee the full finance function, manage budget processes, and ensure accurate financial reporting. The successful candidate will have 7-10 years of experience in finance, a Grade 12 qualification, and preferably a bookkeeping diploma. Proficiency in Excel and a detail-oriented approach are crucial in this role, which...

A dynamic recruitment firm is looking for an experienced Payroll Supervisor to manage payroll and billing processes in a fast-paced environment. This role involves overseeing end-to-end payroll activities, ensuring compliance, and leading a team. Candidates should have 5-10 years of payroll experience, strong knowledge of processes, and advanced Excel skills. The position promises opportunities...

Overview Introduction. Internal Job Title - Hospital Tariffs and Billing Rules Specialist. The position of Hospital Tariffs and Billing Rules Specialist is vacant. The Hospital Tariffs and Billing Rules will report directly to the Manager: Hospital Tariffs and Billing Rules and forms part of the Healthcare Management Division. The position is based at Head Office in Pretoria. The remuneration...

A national standards organization in South Africa seeks a candidate for financial reporting to handle billing and revenue management processes. The role requires a national diploma in finance and 3 years of experience. Key duties include processing billing activities, resolving issues, and preparing reports. The successful candidate will work in a dynamic environment that values accountability...

This is a full-time hybrid role for a Medical Billing Administrator at Heartfelt Practice Solutions. The Medical Billing Administrator will be responsible for managing billing processes, invoicing, utilizing billing systems, and applying analytical skills. This role is primarily located in Pretoria but allows for some remote work flexibility. Qualifications - Billing Process, Invoicing, and...

Medical Billing Claims Administrator Location: Mooikloof, Pretoria East Salary: Market Related Specialisation: Specialist Medical Billing (Private Practice & Bureau) About the Opportunity A well-established Medical Bureau based in Pretoria East is looking for a Medical Billing Claims Administrator with recent, hands-on experience in specialist billing. This role is ideal for someone who...

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...

ROLE PURPOSE The Billing Role is a key business delivery function as it is responsible for the billing processing, maintenance, and integrity of the billing information on the system, as well as generation of accurate and timeous billing invoices, service request processing and escalations. An additional function of this role could include the validating and processing of monthly credit...

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...

Overview The position of Coordinator: Tariffs and Billing Rules is vacant. The Coordinator: Tariffs and Billing Rules will report directly to the Senior Manager: Tariffs and Billing Rules and form part of the Healthcare Management Division. The position is based at GEMS Head Office in Pretoria. The total remuneration package is R 477 379 per annum, based on qualifications and experience. The...

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...

A financial services company in Centurion is seeking a dedicated Billing Clerk responsible for managing billing processes and providing administrative support to ensure timely billing and collections. The ideal candidate will handle client queries and maintain accurate financial records. This role requires attention to detail and strong organizational skills, along with the ability to develop...

A healthcare benefits administration company in Centurion is seeking a Billing Specialist to manage and process membership subscriptions, ensure accurate billing, and handle inquiries related to payments. The ideal candidate will have 2 to 3 years of relevant experience and a strong proficiency in financial principles. A tertiary qualification in Accounting or Finance is required. This role...