be a distinct advantage. Must be able to work as part of a team and must be deadline driven. Be available note that this is a Senior position and will form part of the Management Team. TO APPLY: To apply or receive
good working relationship with all stakeholders. Data integrity. Deal with complainants in a professional problem solving, self-control and self-confidence, time management skills. Accurately checking information
good working relationship with all stakeholders. Data integrity. Deal with complainants in a professional problem solving, self-control and self-confidence, time management skills. Accurately checking information
financial regulations , and providing reliable financial data to support strategic decision-making. Duties will small companies in our group. Ensure accurate and timely recording of financial transactions, including
financial regulations , and providing reliable financial data to support strategic decision-making. Duties will small companies in our group. Ensure accurate and timely recording of financial transactions, including
filed sequentially. Ensure POD's are returned and captured. Ensure POD's are attached to the copy tax invoice
IT reputations. The successful candidate will be part of a team in a highly pressured environment. We report directly to the Training Manager. Interns form part of a 12-month internship programme where they are Operator, Sys Admin, member of the Drawing Team, part of the Centre of Excellence or a Solutions Specialist
control process from start to finish, ensuring timely payments are made by clients. You will also be up with stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
control process from start to finish, ensuring timely payments are made by clients. You will also be up with stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
and reimbursement practices. Data Analysis and Reporting : Analyzing data related to insurance claims responsible for generating reports and analyzing data to identify trends and opportunities for improvement