required to come in earlier to ensure a smooth transition period) Please use the position title in the
customer visits to customers.
Budgeting, cash flow forecast.
Monitor that invoices problematic customers.
Improve free cash flow.
Continuously improve or seek
of deliveries with other branches.
roles necessitate integrity in managing or accessing cash, finances, financial systems, or confidential information
and offboarding processes, ensuring a seamless transition for new and exiting employees.
new processes and solutions, ensuring smooth transition and adoption. Prepare and present reports on
and collect payment where necessary. Accept money (cash or card) write receipts. Allocate patient payments Daily banking given to the doctor. Maintain Petty Cash. Maintain attendance register. General: Schedule
and collect payment where necessary. Accept money (cash or card) write receipts. Allocate patient payments Daily banking given to the doctor. Maintain Petty Cash. Maintain attendance register. General: Schedule
and special instructions to registrations Receive cash and issue manual receipts in absence of accountant
Orders:
Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)