Professional Nurse Specialised Renal Service (POS24256)
Area:
Accounts Receivable Management Process incoming payments promptly and accurately Generate and send out Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted Monitor Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with customers via Follow up on overdue invoices and payments Implement and manage payment plans for customers with overdue sensitive and confidential information Strong customer service orientation May require occasional extended hours
performance culture? Uncapped earning potential, monthly cash incentives as well as coaching and mentoring by
Accounts Prepare Income Statement, Balance Sheet, Cash Flow variances Intercompany loan account reconciliation Accounts Prepare Income Statement, Balance Sheet, Cash Flow variances Intercompany loan account reconciliation
profitability of the Company by providing excellent service and maintaining relationships; Manage and organize reminders and follow up assessors' reports. Processing payments on system: a. Registering claims with the reinsurers/co Negotiate discounts to reduce costs with repairers, service providers and partners, without compromising quality different people internally and externally to improve service, efficiency, and improve presentation of information
profitability of the Company by providing excellent service and maintaining relationships;
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
before payment. Where you'll be doing it Our client is a leader in providing specialised services to engineering