The role involves reporting, understanding of hospital operations and cashflow management.
The role involves reporting, understanding of hospital operations and cashflow management. Duties Budgets response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
The role involves reporting, understanding of hospital operations and cashflow management. Duties Budgets response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
preferred. Proficient in all related computer applications including SAP, MS Office, etc. A high degree high-level decision making. Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. Prior experience may compensate for subject to our Affirmative Action policy. “Your application and all personal information provided herein information to enable us to facilitate your application and /or assess your suitability for the advertised
and update rebate schedules. Analysing vendor applications for new suppliers and obtaining approval from all credit applications after approval by directors. Integration of all new credit applications with the