submissions. Monitor accounts receivable and follow up on outstanding balances. Prepare financial reports billing and insurance claims. Maintain accurate and up-to-date records and files. Coordinate with staff
sending the messages Ordering of Business cards and marketing material for Sales Consultants Booking and arranging
sending the messages Ordering of Business cards and marketing material for Sales Consultants Booking and arranging
Ekurhuleni accounts and arrange payments Submit and follow up insurance claims Arrange materials for maintenance
Ekurhuleni accounts and arrange payments Submit and follow up insurance claims Arrange materials for maintenance
tasks. Ensure contract documentation is complete and up to date. Salary: R negotiable dependent on experience
tasks. Ensure contract documentation is complete and up to date. Salary: R negotiable dependent on experience
incoming calls professionally Diary management Setting up of appointments Schedule meetings and reminders for
incoming calls professionally Diary management Setting up of appointments Schedule meetings and reminders for
incoming calls professionally Diary management Setting up of appointments Schedule meetings and reminders for