Billing job offers in boksburg, gauteng

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  • Dental receptionist | east rand, gauteng

    MedE Recruit Boksburg, Gauteng

    ...would be: 5 January 2026 (if possible) Minimum Requirements: Previous experience in a dental practice (non-negotiable) Proficiency in GoodX (or similar billing...
    15 days ago in jobplacements.com

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  • Dentist | boksburg, east rand

    MedE Recruit Boksburg, Gauteng

    ...billing processes and coding (training and mentorship available) Strong interpersonal skills and a team-oriented mindset A motivated, respectful, and...
    28 days ago in jobplacements.com

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  • Dentist | boksburg, east rand

    MedE Recruit Boksburg, Gauteng

    ...billing processes and coding (training and mentorship available) Strong interpersonal skills and a team-oriented mindsetA motivated, respectful, and...
    30+ days ago in WhatJobs

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  • Financial Controller R 20 000 - R 40 000

    Hazmat Global Support Boksburg, Gauteng

    ...Billing of major clients. Desired Experience & QualificationMatric. SAICA registered. Complete understanding of PAYE, UIF, VAT, Tax regulations, and other...
    14 days ago in WhatJobs

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  • Dental Front Office Pro: Scheduling, Billing & Patient Care...

    Other Boksburg, Gauteng

    A busy dental practice in the East Rand of Gauteng is seeking an experienced Dental Receptionist. The ideal candidate will efficiently manage the front office,
    12 days ago in Jobleads

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  • Debtors Controller

    Other Boksburg, Gauteng

    Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve...
    4 days ago in Jobleads

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  • Creditor/Debtor Administrator & Operations Assistant

    People Dimension Boksburg, Gauteng

    ...collections. Maintain customer account records and reconcile accounts. Send monthly statements to customers. Handle queries from clients regarding billing...
    3 days ago in Job Mail

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  • Debtors Controller

    Route Management Boksburg, Gauteng

    ...Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve billing...
    Gross/year: ZAR20,000
    14 days ago in Job Mail

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