departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
Processing of invoices Management of Creditors Clerks Payment runs and ongoing automation of accounts
reserving will be required. The role includes a strong data and analysis component and applicants are expected possess good computer skills. Responsibilities: Data collection, management and reporting Performing advantageous e.g. R, SQL, SAS, VBA) Experience in detailed data manipulation Should you not have had a response
reserving will be required. The role includes a strong data and analysis component and applicants are expected possess good computer skills. Responsibilities: Data collection, management and reporting Performing advantageous e.g. R, SQL, SAS, VBA) Experience in detailed data manipulation Should you not have had a response
and reimbursement practices. Data Analysis and Reporting : Analyzing data related to insurance claims responsible for generating reports and analyzing data to identify trends and opportunities for improvement
and reimbursement practices. Data Analysis and Reporting : Analyzing data related to insurance claims responsible for generating reports and analyzing data to identify trends and opportunities for improvement
SQL data framework
Operating
good working relationship with all stakeholders. Data integrity. Deal with complainants in a professional
good working relationship with all stakeholders. Data integrity. Deal with complainants in a professional