am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland and Night. Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed
am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland and Night. Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed
deliveries and resolve disputes with customers for any payment related issues.
Managing
of bills accurately and reconciliation of bank payments.
up on online applications by tracing proof of payments before scheduling appointments with prospective Follow up with unpaid online applications to secure payment. Complete required weekly INA (interviews not applied) (Total Marketing Report) as and when required by Head: Student Recruitment. Competencies Required: Interpersonal
up on online applications by tracing proof of payments before scheduling appointments with prospective Follow up with unpaid online applications to secure payment. Complete required weekly INA (interviews not applied) (Total Marketing Report) as and when required by Head: Student Recruitment. Competencies Required: Interpersonal
reporting Upkeep of training records, oversee payment processes for study assistance (bursaries etc) reporting Upkeep of training records, oversee payment processes for study assistance (bursaries etc) reporting Upkeep of training records, oversee payment processes for study assistance (bursaries etc)
control/debt collection policy Experience in collecting payments for specialist patient accounts with medical aids Psychiatry Follow up with medical aids to ensure prompt payment of outstanding claims Apply any necessary fixes providing relevant documentation as required Collect payments directly from patients for accounts where they
collection policy
control/debt collection policy Experience in collecting payments for specialist patient accounts with medical aids Psychiatry Follow up with medical aids to ensure prompt payment of outstanding claims Apply any necessary fixes providing relevant documentation as required Collect payments directly from patients for accounts where they
reporting Upkeep of training records, oversee payment processes for study assistance (bursaries etc) reporting Upkeep of training records, oversee payment processes for study assistance (bursaries etc) reporting Upkeep of training records, oversee payment processes for study assistance (bursaries etc)