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
deliveries and resolve disputes with customers for any payment related issues.
Managing
of bills accurately and reconciliation of bank payments.
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)
reconciliation of account receivable •Monitor clients' payments, track financial transactions, and resolve billing be prepared and submitted monthly. •Prepare tax payments. •Estimate and track tax returns. •Complete bi-annual tax payments and returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from creditors reconciliations and putting forward for payment •Capturing of supplier invoices on a daily basis
reconciliation of account receivable Monitor clients' payments, track financial transactions, and resolve billing be prepared and submitted monthly. Prepare tax payments. Estimate and track tax returns. Complete bi-annual tax payments and returns. Bank & Cash: Processing of Cash book postings – receipts, payments from creditors reconciliations and putting forward for payment Capturing of supplier invoices on a daily basis
reconciliation of account receivable Monitor clients' payments, track financial transactions, and resolve billing be prepared and submitted monthly Prepare tax payments Estimate and track tax returns Complete bi-annual for tax payments and returns Bank & Cash: Processing of Cash book postings receipts, payments from bank creditors reconciliations and putting forward for payment Capturing of supplier invoices on a daily basis
600 employees' weekly hours on VIP Loading of payments General administration Accurate data capturing