Vet and assess credit applications and renewals
Control all credit application mandates
detailed reporting. Vet and assess credit applications and renewals Control all credit application mandates
detailed reporting. Vet and assess credit applications and renewals Control all credit application mandates
The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais
follow up; project stock planning; credit applications and control; complaint resolution; returns and
My client is a Private Hospital Group who are committed to creating places of healing for their communities, focused on attracting the best expertise and dedicated to building a steadfast, devoted team. Roll Summary The incumbent will be responsible for ensuring the achievement of customer collectio
Requirements: Grade 12 or equivalent NQF Level 4 qualification A Financial Diploma would be advantageous 3 years administrative clerical experience in a hospital environment Working knowledge of Excel SAP knowledge would be advantageous The main purpose of this position: The incumbent will be respon
Tenant Administration
- Load and update Tenant on the In-house PIMS system;
- Tenant Statements
- Tenant Turnover
- Finalize vacated Tenant accounts and Deposit refunds
Lease Administration
- Obtain Credit Check and FICA where necessary
- Raise Lease
Tenant Administration
- Load and update Tenant on the In-house PIMS system
- Tenant Statements
- Tenant Turnover
- Finalize vacated Tenant accounts and Deposit refunds
Lease Administration
- Obtain Credit Check and FICA where necessary
- Raise Lease input su
include: Credit application approval - vetting & assessment of accounts/renewals and control of all