Professional Nurse Specialised Renal Service (POS24256)
Area:
accurately Generate and send out invoices to customers Reconcile accounts receivable ledger to ensure properly posted Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate Communicate with customers via phone, email, and in-person to resolve billing queries and discrepancies Provide accurate responses to customer inquiries regarding their accounts Collections Follow up on overdue invoices manage payment plans for customers with overdue balances Escalate collection issues to the relevant manager
met, and track and reconcile purchase orders, customer invoices, and project costs. You'll be involved accounts receivable, and optimising invoicing and collection processes. Your analytical skills will be essential Our client is a leader in providing specialised services to engineering type sectors. The company fosters
oral health care, and plaque control programs Collecting and recording medical and dental histories and inventory Fabricating temporary restorations and custom impressions from preliminary impressions Valid
oral health care, and plaque control programs Collecting and recording medical and dental histories and inventory Fabricating temporary restorations and custom impressions from preliminary impressions Valid
Operating and speed point banking Experience in Customer Service Sales R51.28 - Hourly
Operating and speed point banking Experience in Customer Service Sales R51.28 - Hourly
dedicated to boosting sales and enhancing customer service, with a focus on expanding the company''s
management Costing and stock control Great customer service and management skills Own reliable transport
management Costing and stock control Great customer service and management skills Own reliable transport