of Debtors is required to manage the accounts receivable function in the Group through accurately looking Manage Group pricing policy through the following: Receive, review and process price changes on customer master-data manner Credit policy Manage the Group credit policy Receive, review and submit for approval all new credit of authority limits approved from time to time Receive, review and submit for approval all changes in manner Reporting Weekly reporting on Accounts Receivable balances to senior management Month-end close
Making bookings for appointments Welcoming and receiving patients and managing medical files REQUIREMENTS consider your application unsuccessful should you not receive feedback within 1 week.
Making bookings for appointments Welcoming and receiving patients and managing medical files REQUIREMENTS consider your application unsuccessful should you not receive feedback within 1 week.
Department functions of Accounts Payable, Accounts Receivable, Payroll, Cost and General Accounting Oversees the requirements and you would like to apply or receive more information, please: click on the "Apply" please deem your application as unsuccessful if you receive no feedback after 2 weeks of sending your CV.
Department functions of Accounts Payable, Accounts Receivable, Payroll, Cost and General Accounting
English Responsibilities: Take responsibility for receiving stock. Inspect quantity and quality of products
bookings for appointments
suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days
consider your application unsuccessful should you not receive feedback within 1 week.