services, ensuring the highest standards of patient care. This is a pivotal position that requires a strategic efficiency improvements without compromising quality of care. Lead and mentor the finance team, fostering a culture
services, ensuring the highest standards of patient care. This is a pivotal position that requires a strategic efficiency improvements without compromising quality of care. Lead and mentor the finance team, fostering a culture
clinics, doctor's rooms, OHC (Occupational Health Care), VCT (Voluntary Counselling and Testing), mining mining companies, shipping companies and health care centers across the continent. With a focus on personalised Assistance in stores when required. Stock tracking on customer portals. PA Functions General PA Functions. Seta Assistance in stores when required. Stock tracking on customer portals. PA Functions General PA Functions. Seta
multiple tasks Dynamic and assertive personality Cares about staff and builds relationships Intelligent Professional written English for supplier and customer communication Skills and Knowledge: Strong accounting
expenses while maintaining high standards of patient care and implementing strategies to contain and reduce authorized, over-usage of equipment/materials. Customer Service Investigate hospital queries within the
expenses while maintaining high standards of patient care and implementing strategies to contain and reduce authorized, over-usage of equipment/materials. Customer Service Investigate hospital queries within the
online at www.casupport.co.za/vacancies We take great care in assessing each application individually and advise
& Admin Assistant required half-days to take care of all general day-to-day admin and office duties
Accountant in managing Debtors book: Sending out of customer statements at the beginning of the month Ensuring Ensuring all documents are provided to customers on a timely basis to allow timely payment of outstanding outstanding amounts due Following up with Customers mid-month to establish whether all documentation has been received Following up on overdue customer accounts Generating invoices and send it out to the customer Follow up on and and resolving customer queries relating to invoices and pod's Maintains historical records by filing documents
successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection this role. Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse to monitor overdue accounts. Communicate with customers regarding payment inquiries and overdue balances