Provide innovative technical support and solutions, based on our full range of products. Provide technical consulting, troubleshooting & innovative solutions (installation/configuration). Manage additional assignments or projects as required to achieve strategic objectives. Ensure efficient proc
and experienced Medical Credit Controller to join our credit control team. The ideal candidate will be responsible for managing and optimizing the credit control process within the medical field. This role involves completed for all outstanding accounts, i.e. the debtor (patient) must receive a monthly update in respect stalling and objections to payments of accounts from debtors Hand over accounts to the Legal Department for prescription of debt Debtor and Medical Aid Claim Liaison Communicate with debtors and medical aid officials
ience with debtors, creditors, order processing. Invoicing, statements, logistics control, preparation
Experience with debtors, creditors, order processing. Invoicing, statements, logistics control, preparation
Experience with debtors, creditors, order processing. Invoicing, statements, logistics control, preparation
subsidiary accounts. Completes bank reconciliation and cashbook entries. Analyses performance against budgets
e-filing
related queries Capturing and allocation of invoices Debtors and creditors Collection of outstanding accounts month end procedures and follow ups Petty Cash control Receive & verify (for validity) all creditor
7-10 years experience Extensive pastel - project debtors Advance Excel Excellent Telephone skill Well versed
7-10 years experience Extensive pastel - project debtors Advance Excel Excellent Telephone skill Well versed