Creditor Control GL accounts Assist with AR collections and customer queries when required From time reconciliations Debtors control Telephonic and email collections Resolving debtor queries Reconcile debtor accounts
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Bill patients accordingly and collect payment where necessary
Accept money (cash
patient related queries and assist with debt collection
Month end processing
Daily banking
Doctor Accounts Bill patients accordingly and collect payment where necessary Accept money (cash or card) patient related queries and assist with debt collection Month end processing Daily banking given to the
information confidential. Provide information by collecting, analysing, and summarizing development and service users, other technical teams, and management to collect requirements, identify tasks, provide estimates
visits. Collecting Samples from Different Suppliers: Liaise with various suppliers to collect samples
visits. Collecting Samples from Different Suppliers: Liaise with various suppliers to collect samples
Others - Inspires and guides others to achieve collective goals. Meeting Customer Expectations - Consistently Others - Inspires and guides others to achieve collective goals. Meeting Customer Expectations - Consistently
Others - Inspires and guides others to achieve collective goals. Meeting Customer Expectations - Consistently Others - Inspires and guides others to achieve collective goals. Meeting Customer Expectations - Consistently
debtors and sales meetings. Required to assist in collections from debtors. Work closely with support admin