& follow up with customers
Check that patient info is correct and current. Open new patient files. Receive payments and issuing
and other relevant documents. Supplier Management: Open and update supplier accounts, process credit applications
that patient info is correct and current.
and other relevant documents. Supplier Management: Open and update supplier accounts, process credit applications
maintained
resolve/assist clients with their queries. Maintain open channels of communication on the floor. Grade 12
resolve/assist clients with their queries. Maintain open channels of communication on the floor. Grade 12
growth and risk.
balance growth and risk. Intellectually curious, open-minded, and adaptable. Aptitude to solve problems