Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600
Trademark Administrator Spoor & Fisher is looking for a Trademark Administrator within the Trademark Formalities: Changes department. The successful candidate would be based in the Centurion office reporting to the Administrative Head. Duties & Responsibilities Key duties and
Position Overview The successful candidate will be responsible for maintaining accurate financial records, processing income and expenditure for both internal and external clients and performing a range of financial reporting and administrative tasks. Prerequisites Bachelor’s degree in
Position Purpose: To provide comprehensive administrative and coordination support to the fraud, waste and abuse team by ensuring efficient case management, accurate record-keeping and timely processing of documentation related to fraud, waste and abuse within the managed
The Company: One of a few qualified and highly specialized distributors of the top international Broadband, Wireless, Networking, and Vo IP brands, continually expanding on product offerings with a strong reputation and proven track record in
Sales Administrator The Sales Administrator acts as the first point of contact with the customer, portraying professionalism and confidence that delivers the ultimate in customer relationships and supports the Account Managers. The Company: One of a few qualified
Personal Lines Claims Administrator: Ream Insurance - Based in Waterkloof Join a dynamic insurance team as a Personal Lines Claims Administrator . You’ll be responsible for end‑to‑end claims processing, client communication, and documentation. Strong admin, accuracy, customer service skills
Position: Onboarding Quality Controller & Underwriter Location: Centurion, Gauteng Position Purpose: The Onboarding Quality Controller & Underwriter ensures that members joining the medical scheme are onboarded accurately, efficiently and in compliance with regulatory requirements. This role
Position Purpose: To manage team of Billing Specialists focusing on improving premiums collections and reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Credit control team leader
Position Purpose: The Membership Team Leader will oversee the membership administration team, ensuring efficient processing of applications, updates, and queries. The Membership Team leader will be responsible to ensure that the Service level agreements and operational targets
Position: Specialist Authorisation Agent Location: Centurion, Gauteng Position Purpose: To ensure the accurate issuing of appropriate pre-authorisations that meet the requirements of clinical appropriateness, medical necessity and clinical risk management. Experience: 2 to 5 years’ solid
Position Purpose: Responsible for calculating, processing and managing commission payments to brokers by ensuring accuracy and compliance with agreements. Experience: Minimum 3 years solid working experience preferably within the medical aid Industry or insurance Industry. Qualifications: Bachelor’s
Overview To form part of the Finance department and work in a cross functional environment and be able to multi-task, meet deadlines, promote teamwork, be accountable and have a hands-on approach to all aspects of bookkeeping.
Position Purpose: To manage debtors’ book as per the ageing and in accordance with scheme rules. Experience: 1-2 years’ experience with claims reversals and reprocessing. 1-2 years inbound/outbound call centre experience. 1-2 years debt collection experience
Position Purpose: The Claims Team Leader is responsible for overseeing the daily operations of the claims processing team, ensuring that claims are assessed, processed, and paid accurately, efficiently, and in line with the policies, guidelines of the
Position Purpose: Effective management of the claims processing department, ensuring that claims are handled accurately, efficiently, and in line with the policies and guidelines of the medical aid scheme. Managing the financial risk associated with claims, enhancing
Position Purpose: To oversee the delivery of exceptional service to our clients. To effectively lead and manage the Client Services team ensuring that Service Level Agreements and operational targets are achieved and exceeded. Experience: Minimum 5
Position Purpose : To manage and process accounts payable related to medical services, membership fees, and billing inquiries. Handling payments to creditors, ensuring accurate billing, and maintaining records related to medical memberships and services. Experience: 2
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
Position Purpose : To ensure accurate and timely processing of chronic medicine reviews in alignment with client specifications, while providing expert clinical input to optimize medication management and patient outcomes. To assist with operational activities within the