Reference: CPT000603-Tam-2 Specialist Practice based in Milnerton seeks a full-time, in office, individual order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where contractors such as hospital technical department, IT specialists, Suppliers Maintain all supplier contracts and marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
Reference: CPT000603-Tam-2 Specialist Practice based in Milnerton seeks a full-time, in office, individual order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where contractors such as hospital technical department, IT specialists, Suppliers Maintain all supplier contracts and marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
Requirements: • 3 Years Experience in Payroll and HR • Debtors and Creditors experience • Own transport • Speak
administration skills • Good understanding of debtors/ creditors/ petty cash management and other basic
monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal skills
monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal skills
monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal skills
qualification would be advantageous Data capturing and collection 1 year experience in administration/or M&E
Sasol deliveries (New parts and Repairs) Arrange collections of Repairs Ad-hoc requests Excellent verbal and
overseeing property maintenance and repairs, collecting rent, enforcing lease agreements, and conducting