to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
to meet patient needs. Key Work Output and Accountabilities: Practice patient care according to the Scope the holistic care of patients Attend handover of report at shift commencement Communicate effectively with
responsible for:
Polokwane Towns or Surroundings . The position will report to the Sales Representative - Direct Mini Market Achieving of the trade coverage plan. On time reporting and completion of daily administration objectives Attention to detail. Basic numeric skills. Provident Fund Medical Aid
Polokwane Towns or Surroundings . The position will report to the Sales Representative - Direct Mini Market Achieving of the trade coverage plan. On time reporting and completion of daily administration objectives Attention to detail. Basic numeric skills. Provident Fund Medical Aid
To effective manage and report on allocated contracts to eliminate or limit the need for changes and Assisting the contract manager with updating of the T-accounts (Contract managers are responsible for time and site contract administrator. Reporting (on allocated contracts) Reporting on the status for each contract regards to close-outs. Reporting on the status of documentation on the G01. Reporting on the daily diary diary register. Reporting on the correspondence register. Reporting on CAR's, NCR's, TQN's, SI's and concessions
To effective manage and report on allocated contracts to eliminate or limit the need for changes and Assisting the contract manager with updating of the T-accounts (Contract managers are responsible for time and site contract administrator. Reporting (on allocated contracts) Reporting on the status for each contract regards to close-outs. Reporting on the status of documentation on the G01. Reporting on the daily diary diary register. Reporting on the correspondence register. Reporting on CAR's, NCR's, TQN's, SI's and concessions
and work stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment options options before job ordering Month end reports and feedback to head office (Attendance registers, Update of assistants as well as leave requests. Problem Solving Report analysing Communication – ability to communicate Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
and work stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment options options before job ordering Month end reports and feedback to head office (Attendance registers, Update of assistants as well as leave requests. Problem Solving Report analysing Communication – ability to communicate Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively