provide best practice, data collection, clinical assessments, and collection of specimens (cord and maternal are properly stored
Phlebotomist in the blood collection department. The purpose will be to collect quality safe blood according clinic preparation and closure to achieve blood collection targets. Ensure that donor registrations are
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Manager will also be responsible for the timeous collection of outstanding accounts receivable and for managing facilities granted to customers and the timeous collection of debts within the prescribed credit limits control team to achieve collections targets Overseeing the effective collection of company debt. > Managing
Manager will also be responsible for the timeous collection of outstanding accounts receivable and for managing facilities granted to customers and the timeous collection of debts within the prescribed credit limits control team to achieve collections targets Overseeing the effective collection of company debt. > Managing
(NQF level 6) OR other 3-6 years Intelligence collection related experience PSIRA Grade A Intelligence Implementation of Intelligence philosophy and methodology. Collect information with standard intelligence practices practices processes develop intelligence collection plan. Recruit develop source networks in strategic environments Information Access relevant Company systems/databases to collect information/intelligence. Record all information and manage/control finances for the information collection unit. Monthly reconciliations of finances to
provide best practice, data collection, clinical assessments, and collection of specimens (cord and maternal ensure they are properly stored Biological sample collection as per study requirement other than blood samples a timely manner adhering to ALOCOA principles Collect participant data from medical notes and complete Document necessary procedures, sample collection, and data collection details in relevant source documents such as but not limited to labeling, storage, collection, storing, and completion of DCFs Compile relevant
for completeness and accuracy. Document Collection: Collect and verify banking information and tax documents monitoring. Invoicing: Facilitate invoicing and collect out-of-pocket documentation when applicable. Payment
for completeness and accuracy. Document Collection: Collect and verify banking information and tax documents monitoring. Invoicing: Facilitate invoicing and collect out-of-pocket documentation when applicable. Payment
stakeholders to ensure efficient billing and collection processes.
Key Performance Are
li> Monthly client billing Collections Reconciliations
Collections of overdues, maintaining age analysis and healthy