management position at a company who specializes in debt councelling and management. - Develop and execute
management position at a company who specializes in debt councelling and management. - Develop and execute
cost centres in ERP and review of the processing of entries to correct accounts and cost centres.
cost centres in ERP and review of the processing of entries to correct accounts and cost centres. Manage
requests General administration Invoicing and collections Allocating projects to operational staff Communicating
lab jobs. Assist patients in choosing frames. Collection of jobs. Invoicing and quotations. Cash ups.
documents required. DEBTORS: Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
documents required. DEBTORS: Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
potential leads, initiate contact through email, phone calls and social media Pipeline Management: Manage leads