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ASSESS Medical Group
Job Description Responsibilities include but are not limited to: Generate client invoices and prepare payment vouchers for SpecialistsProcess payments to Specialists and generate RCTIsReconcile Accounts Receivable, ba…
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About the role
Job Description
Responsibilities include but are not limited to:
Generate client invoices and prepare payment vouchers for SpecialistsProcess payments to Specialists and generate RCTIsReconcile Accounts Receivable, bank transactions, and receiptsProcess customer refunds and manage debt collection enquiriesSupport month-end accounting processes and financial reconciliationsProvide general accounts support to the Finance Team and assist with ad-hoc projects as required
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