Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial
Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants and Financial
strong>Responsibilities
Internal Process:
Bellville (Cape Town) or Centurion Responsibilities Internal Process: Apply scheme rules, clinical policies timeously. Build and maintain relationships with internal and external stakeholders. Reduce claim rejections
Bellville (Cape Town) or Centurion Responsibilities Internal Process: Apply scheme rules, clinical policies timeously. Build and maintain relationships with internal and external stakeholders. Reduce claim rejections
positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities
positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities
reasons and possibly object. Controlling general administration of key duties and responsibilities and ensuring
Maintain preferred supplier list • Asset register administration (Monthly) • Assist with monthly accruals •
effective working relationships with customers (both internal and external) towards rendering highest quality