reports on account status and collection efforts. Assisting with month-end closing processes. Sending out accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting on Debtors Debtors – weekly analysis with comments. Assisting with the bad debts provision. Updating client database
seeking a Junior Inventory/Financial Administrator to assist with various financial tasks within an organization product availability at all locations always. Assisting with GRV's on finished goods and raw materials bank. Invoicing dispatched invoices to customers Assisting with overflow on accounts payable. Matric/ Grade
account status and collection efforts
are signed prior to consultations and surgery Assisting in preparing theatre lists and co-ordinating with In-room collection of payments and invoicing Assisting with patient account queries Must have a relevant
are signed prior to consultations and surgery Assisting in preparing theatre lists and co-ordinating with In-room collection of payments and invoicing Assisting with patient account queries Must have a relevant
best practices in frontend development
quoting on new business, renewals, endorsements, assisting with queries and policy administration. The underwriter
quoting on new business, renewals, endorsements, assisting with queries and policy administration. The underwriter
technologies and best practices in frontend development Assist with troubleshooting and debugging frontend issues