SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) Midrand, JHB
12 to join their dynamic and growing Internal Audit team.
You are a highly organised, numerically internal audit team to ensure efficient running of the office.
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately to join their dynamic and growing Internal Audit team. You are a highly organised, numerically inclined the internal audit team to ensure efficient running of the office. To assist the team through planning information to optimize workflow procedures in the team. Provide general administration work including data meetings, and collating minutes, Assist and support the team with compilation, distribution and obtaining signatures
dynamic Front Office Administrator to join their team. Responsibilities Reception: Answering of all calls Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or on patient related queries and assist with debt collection. Month end processing. Daily banking given
dynamic Front Office Administrator to join their team. Responsibilities Reception: Answering of all calls Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or on patient related queries and assist with debt collection. Month end processing. Daily banking given
confident, articulate communicator with a knack for collecting payments and ensuring client commitments are
be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges
charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional
Drivers License
A background in Debtors or Collections
Excellent communication and interpersonal
If you fit the bill and are ready to join a team that values professionalism, assertiveness, and
used
Action movement of medical stock when collection / delivery was arranged
Allocating stock
duties including regular filing
Arranging collections and deliveries by completing the required template
to Logistics to arrange
Following up on collections and delivery requests
Obtaining the necessary
Processing collections sales orders: another task is processing sales orders related to collections. This customer enquiries, or providing support to other team members as needed. • And any other tasks necessary
to stores
picking slips to stores Coordinate deliveries and collections Liaise with procurement on stock R 20000 - R
overseeing property maintenance and repairs, collecting rent, enforcing lease agreements, and conducting skills Ability to work independently and as part of a team Bachelor's degree in Property Management or related