management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery –
Vehicle
12
The successful candidate will also oversee the Credit Control, Billings and Case Management functions Team(Inc. Bed Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing
requirements.RISK IDENTIFICATION
Assurance and/or Business Process Redesign 1 year Risk Management (advantageous) 1 year Aviation (advantageous) internal formatting requirements. RISK IDENTIFICATION Relevant risks are identified at an operational cognisance of changes in the risk environment. Report on identified risks and inform the EWRM function accordingly. Assist Risk Specialists to develop mitigation plan to address identified risks. DESIGN AND REDESIGN
Assurance and/or Business Process Redesign 1 year Risk Management (advantageous) 1 year Aviation (advantageous) internal formatting requirements. RISK IDENTIFICATION Relevant risks are identified at an operational cognisance of changes in the risk environment. Report on identified risks and inform the EWRM function accordingly. Assist Risk Specialists to develop mitigation plan to address identified risks. DESIGN AND REDESIGN
accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get authorization Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and
Email management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary