closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
Arranging for provision of counselling, care groups and health education required for residents Management and
insurance Claims Updating inhouse database Ensure Health & Safety data is updated and on file Reconciliation
insurance Claims Updating inhouse database Ensure Health & Safety data is updated and on file Reconciliation
Arranging for provision of counselling, care groups and health education required for residents Management and
invoices at month end Ensure administration for health and safety compilation is updated and on file Reconciliation
to ensure seamless information flow between departments and external parties Organize and prioritize
to ensure seamless information flow between departments and external parties Organize and prioritize