Description: Ownership of Outsourced Credit Control's data and processes including, but not limited to, development with external client requirements. Manage a team of Data Analysts supporting the Outsourced Credit Control supervising/managing a team OR Proven Performance as a Data Analyst (taking on extra responsibility, continuously concepts to be able to match them to appropriate data To estimate development time & report on project include but are not limited to: Client data transfers (using multiple data tools like SSIS, FTP, SFTP, E4, etc
Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual and and EFT cheque advices, reconcile payments on bank statements Inter department communications and follow
shift changes Daily: Astrow System (clock card) capture of time off (leave ect) Daily Clock Card Machine working order Daily Astrow System employee master data correct & include photo (head shot) of employee VIP Payroll: Processing of payroll values & capturing of values Monthly VIP Payroll: Reports at month Clean-up of Master Data Once off VIP Payroll: EE & SDL Capturing Daily VIP Payroll: Capture the shifts for
accurately. - Conduct regular reconciliations of bank accounts and financial statements. - Assist in budgeting recording in the accounting system. - Reconcile sales data with financial reports. - Work closely with the
or telephonically. • Register new patients and capture insurance information • Manage and schedule patient
efforts with business goals. - Analyse marketing data and performance metrics to refine strategies and
efforts with business goals. - Analyse marketing data and performance metrics to refine strategies and
as distribute to the outreach sites.
utilization, fuel consumption, and maintenance costs data to identify areas for improvement and implement
utilization, fuel consumption, and maintenance costs data to identify areas for improvement and implement