The Focus Group is seeking an Accounts Receivable Clerk in East London, South Africa. The role involves managing billing, collections, receipting, and query management for an allocated portfolio. The ideal candidate will have a minimum of 2–3
Profile Personnel in East London is seeking an Administrator to provide temporary front-desk support during the receptionists leave. Responsibilities include managing client inquiries, billing, and medical aid authorisations. The ideal candidate should have previous receptionist experience, strong communication
Client Service Consultant (Non-Sales – Corporate Paypoints) (6 Month Fix Term contract) – Eastern Cape (Gqeberha) Key Purpose The Client Service Consultant will provide dedicated, service-focused support to identified strategic and high-volume corporate paypoints. The role is responsible
The Focus Group is seeking an Accounts Receivable Clerk in East London, South Africa. The role involves managing billing, collections, receipting, and query management for an allocated portfolio. The ideal candidate will have a minimum of 2–3
Grade 12 / National Certificate or equivalent Location Travel Job Description Job Purpose: The holistic management of practice’s services rendered, claims billed and submission of such claims (manual and electronic) to the various medical aids as
Sheldon Recruitment and Selection in East London, South Africa, is seeking a capable legal administrator to support attorneys with diary management, dictaphone typing and client communications. The role involves preparing court documents, billing statements, and handling correspondence while
Herolim Private Hospital in the Eastern Cape seeks a Case Manager to oversee patient case management and ensure efficient service delivery to clients and funders. You will work under the Patient Administration Manager and focus on quality,
Financial Administrator Role Overview The Financial Administrator is responsible for the accurate and efficient financial administration of a portfolio of community schemes. The role involves bookkeeping, financial reporting, budgeting, debt collection, audit preparation, regulatory compliance, and
ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES Billing Administration
Position Project Coordinator Job Overview The primary requirement for this position is the implementation of our client projects both on and off‑site in line with signed off Client Service Level Agreements as well as project implementation plans /
Port Elizabeth, South Africa | Posted on 05/15/2026 Our well established client is seeking to appoint a detail-oriented and highly organised Accounts Payable Specialist to join their team in Port Elizabeth.This role is ideal for a motivated
Industrial Relations Administrator We currently have an exciting position available for an Industrial Relations Administrator, to be based at our branch in Gqeberha. Duties & Responsibilities You are responsible for: Assisting Consultants: Book & manage consultants’
Administrator required for a company based in East London. Start Date: 17 June Contract Type: 3-Month Fixed Term Contract (FTC) Job Overview An opportunity is available for a Temporary Receptionist to provide front-desk support while the
About the job Account Manager - Ref #45065 MS Word, MS Office, Excel, Power Point - Intermediate Advanced skills would be advantageous Job related requirements 2-3 years Key Account Management / sales experience Experience in maintaining/servicing
At Intellect, we’re a leading global mental health tech company in 100+ markets worldwide. We partner with employers, insurers, and governments to deliver coaching, counselling, and therapy services across Australia. We’re expanding our EAP provider network
At Intellect, we’re a leading global mental health tech company in 100+ markets worldwide. We partner with employers, insurers, and governments to deliver coaching, counselling, and therapy services across Australia. We’re expanding our EAP provider network
B-BBEE Verification Analyst required for a reputable firm based in East London Candidates have the opportunity to work remotely if not based in East London Requirements Experience fulfilling a B-BBEE position previously (Essential) Duties / Responsibilities
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc invoices Maintain accurate customer
Reference: PE -KB-2 Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth. Duties & Responsibilities Duties: Collections on outstanding accounts as per assigned aging report. Following
ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES Billing Administration