up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
new accounts on the Oracle system. Ensure the debtors master data is updated with accurate and relevant
orders for processing. Assist with resolution of debtor's disputes and assist with cash collections. Experience
Schedule and SHEQ Manage Cash flow, invoices, Debtors, Sureties and Guarantees Assist commercial/tendering
Schedule and SHEQ Manage Cash flow, invoices, Debtors, Sureties and Guarantees Assist commercial/tendering
first choice and driving the company values. Full Debtors & Creditors function including reconciling
first choice and driving the company values. Full Debtors & Creditors function including reconciling
of healthcare practice mandated by accrediting bodies and relevant legislation. Possess Basic Life Support