management position at a company who specializes in debt councelling and management. - Develop and execute
management position at a company who specializes in debt councelling and management. - Develop and execute
requests General administration Invoicing and collections Allocating projects to operational staff Communicating
lab jobs. Assist patients in choosing frames. Collection of jobs. Invoicing and quotations. Cash ups.
documents required. DEBTORS: Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
documents required. DEBTORS: Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
quality assurance manager during BRCGS audit and collecting all food safety certificates from suppliers and