date with industry trends and best practices. Assist debtors' clerks in keeping current on collections
to invoices, providing courteous and efficient assistance. Dispute Resolution: Investigate and resolve
of the status of their breakdowns and provide assistance and support as needed. Communicate effectively
problems. Perform other related duties as assigned: Assist with other tasks such as inventory management,
interventions to ensure competency of all nursing staff. Assist with recruitment and manage selection and onboarding
retrieving relevant documentation, resolving & assisting queries where and when required. Retrieve documentation
requirements are completed on site as and when necessary Assist the hire desk in obtaining paperwork from customers customers, i.e. credit applications and orders Assist Credit Control in collection of outstanding monies
compliance with company policies and tax regulations. - Assist in budgeting and forecasting activities, providing
compliance with company policies and tax regulations. - Assist in budgeting and forecasting activities, providing
the Project Manager and appropriate authorities. Assist in preparing documentation for permits, inspections