experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement credit in collecting payments for specialist patient accounts with medical aids, with proficiency in at least required Collect payments directly from patients for accounts where they are liable Perform daily reconciliation
clerks, RNs, RNAs as well as ENAs within area of accountability and drive service optimisation Conduct environmental of professionalism and excellence in area of accountability Contribute to a culture of internal and external support related to own area of specialisation/accountability Clearly define goals and objectives and provide support related to own area of specialisation/accountability Mentors staff and students in the Critical
clerks, RNs, RNAs as well as ENAs within area of accountability and drive service optimisation Conduct environmental of professionalism and excellence in area of accountability Contribute to a culture of internal and external support related to own area of specialisation/accountability Clearly define goals and objectives and provide support related to own area of specialisation/accountability Mentors staff and students in the Critical
Requirements: Fully qualified Chartered Accountants with experience in the Consumer Goods industry Registered