experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding environment. Responsibilities: Manage and maintain customer accounts, ensuring accuracy of billing and payment terms, and aging debtors Proactively contact customers to resolve payment issues and disputes Coordinate Coordinate with internal teams to resolve customer queries and provide necessary documentation and information
To replenish Electronics stock and general procurement including sourcing of stock items Sourcing of Electronic components and Equipment Generate Material Requirements Planner which includes consumables on a daily basis to place purchase orders to suppliers. Follow up on purchase orders list can be
the areas of: General Office; HR; PA to MD; Quality; holiday cover to Customer Services and potentially prioritise accordingly Full competency in all Microsoft Office packages Confidence to work with other bespoke role develops Salary – R 10 000 per month The post Office Administrator appeared first on freerecruit.co
DBN002924-ZC-1 Our client I looking for a Procurement Officer with pharmaceutical experience to join their friendly manufacturing pharmaceutical products As a Procurement Officer specializing in demand planning and import tracking
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health sector is looking for an experience Credit Controller to become part of their strong team. Requirements: Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt with collection To maintain, control and manage the Age Analysis of the company's clients To control the relevant debtors Vericlaim Healthbridge GoodX Implement credit control procedures for specialist doctors and Allied Professionals Professionals in accordance with our credit control/debt collection policy Experience in collecting payments
experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding environment. Responsibilities: Manage and maintain customer accounts, ensuring accuracy of billing and payment terms, and aging debtors Proactively contact customers to resolve payment issues and disputes Coordinate Coordinate with internal teams to resolve customer queries and provide necessary documentation and information
Repairs External Consultant Quotations Direct Customer Quotations Handling orders, jobcards and follow-up rendered and equipment ordered Maintain effective customer relationships Academics: Grade 12 or equivalent
DBN002924-ZC-1 Our client I looking for a Procurement Officer with pharmaceutical experience to join their friendly manufacturing pharmaceutical products As a Procurement Officer specializing in demand planning and import tracking