billing specialist jobs in Eastern Cape

We’re looking for a highly detail-oriented and proactive Billing Specialist to join our finance team. This role will be responsible for ensuring accurate and timely billing, managing customer accounts, handling payment processing, and supporting collections activities. You’ll play a critical part in maintaining smooth financial operations, ensuring compliance with accounting policies, and...

A healthcare finance company is seeking an experienced Accounts Receivable Specialist to manage medical billing, patient accounts, and insurance claims. The ideal candidate should have a degree in Accounting or Finance, at least 2-3 years of relevant experience, and expertise in QuickBooks. Responsibilities include generating invoices, processing payments, and ensuring compliance with healthcare...

SUMMARY OF POSITION The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...

Job Overview Seeking an experienced Costing Specialist to accurately cost jobs, apply mark‑ups, and ensure the most cost‑effective outcomes. The ideal candidate will have previous experience in job costing and supplier comparison. Key Responsibilities - Review job bills and estimate total costs accurately. - Apply appropriate mark‑ups to ensure profitability. - Source and compare...

SUMMARY: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...

PRIMARY PURPOSE To provide technical support for the region to ensure operational requirements of client base is satisfied. As specialist leader provide expertise and decision making for the region, Maintenance Monitoring Unit (MMU) and Vehicle Trade Centre (VTC) with respect to technical fleet activities before, during and after end of contract. TECHNICAL COMPETENCY REQUIREMENT - Good...

About the Position Our client is a private General Hospital located in Riyadh, Saudi Arabia. As an accomplishment of its commitment to excellence, our client received the "Diamond" accreditation, which is the highest level of recognition for performance excellence that an organization can achieve in health care from Accreditation Canada's Qmentum International Accreditation. About Us: Deka...

New Vacancy Available Our leading client in the Automotive Sector is looking to employ a Freight Forwarding Specialist to join their dynamic team in Kariega/Uitenhage. Skills Automotive SectorCustomsFreight Forwarding SpecialistLogisticsRaw MaterialsSAPSupply Chain Job Responsibilities: - Coordinate international shipment of raw materials and customer-nominated parts via air, sea and land...

Industry Healthcare / Telemedicine Work Arrangement Fully Remote Job Type Full-time Work Schedule Monday–Friday, 40 hours/week, US time zone overlap required Locations Philippines , LATAM , South Africa , Anywhere Remote *About Pearl Talent * Pearl works with the top 1% of candidates from around the world and connects them with the best startups in the US and EU. Our clients have raised...

Port Elizabeth, South Africa | Posted on 01/16/2025 Responsibilities - Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms. - Record all incoming payments accurately and promptly, applying them to the appropriate customer accounts; monitor and follow up on outstanding balances and past due accounts; gather and verify invoices for...

Property Administrator Job Description Well established company is looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations. The successful candidate will be key in establishing and maintaining effective and cooperative working relationships with customers, facility managers, and property operation teams. In...

Job Responsibilities: - Coordinate international shipment of raw materials and customer-nominated parts via air, sea and land transport - Manage relationships with freight forwarders, customs brokers and logistics service providers - Ensure compliance with incoterms and international shipping regulations - Optimize container utilization by consolidating shipments from multiple suppliers - Track...

A leading recruitment agency is seeking a Credit Controller/Debtor's Clerk to join a healthcare team in Port Elizabeth/Gqeberha. This permanent, on-site position involves following up on outstanding patient accounts, liaising with patients and medical aids, handling billing queries, and preparing reports for management. Candidates must have Grade 12 and at least 3 years' experience in debt...

Minimum Requirements: - Grade 12 /Matric - Degree /National Diploma in Supply Chain Management or equivalent - Minimum 5 years experience in a similar role - Experience within automotive supplier preferred (Highly advantageous) Key Responsibilities: - Interpret customer EDI requirements into an effective production plan and release the same to the supplier base - Maintain required minimum...

· Generate and send accurate and timelyinvoices to customers, ensuring adherence to billing schedules and terms. ·Record all incoming payments accurately andpromptly, applying them to the appropriate customer accounts. Monitor andfollow up on outstanding balances and past due accounts. Gather and verifyinvoices for appropriate documentation prior to payment. Handle and postincoming...

SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...

Billing & Lease Accounting- Execute the complete billing cycle for copier leases with service, ensuring accuracy in CPC and MRR calculations.- Process lease payments and invoices in E-Automate, including posting, integrations, and step-by-step transaction management.- Accurately record lease schedules over multi-year terms, understanding capital vs. operating lease treatment, deferrals, renewals,...

An exciting opportunity exists for a Freight Forwarding Specialist within the Logistics Department at our Fort Jackson plant. We are seeking a motivated professional with strong expertise in international logistics to coordinate and optimise the movement of materials across global supply chains. Key Responsibilities - Coordinate international shipments of raw materials and customer-nominated...

Accounts Receivable Specialist (Healthcare Industry) We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our healthcare finance team. The ideal candidate will have a strong background in managing medical billing, patient accounts, and insurance claims, with proven expertise using QuickBooks. This role requires excellent communication skills, accuracy, and a...

An industry-leading construction company based in East London requires an experienced Costing Specialist Job Overview: Seeking an experienced Costing Specialist to accurately cost jobs, apply mark-ups, and ensure the most cost-effective outcomes. The ideal candidate will have previous experience in job costing and supplier comparison Key Responsibilities: - Review job bills and estimate total...