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 This is a great opportunity to contribute to the financial success of the company and work in a supportive information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate records and credit files Follow company credit control policies and procedures Implement strategies to
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
covers administration in the areas of: General Office; HR; PA to MD; Quality; holiday cover to Customer 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 This is a great opportunity to contribute to the financial success of the company and work in a supportive information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate records and credit files Follow company credit control policies and procedures Implement strategies to
R Responsible for the analysis of financial information to aid in operational, strategic and technical the sustainable pricing of customers, with a controlled level of risk and to advise the company on how their products and services to achieve their financial goals. This involves developing appropriate pricing strategies, following market trends and performing financial assessments, setting product pricing, discounts understanding of accounting, regulations, and internal controls · Excellent experience with accounting software
This position entails all duties related to quotations and sales of Electronic Equipment and Services. Quotations on: Electronic Repairs External Consultant Quotations Direct Customer Quotations Handling orders, jobcards and follow-up on outstanding orders Invoicing on services rendered and equipmen