control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
and team members Responsibilities: Requirements collection and functional specification documentation Supporting
updates Pharmacovigilance experience/knowledge of collecting and reporting Knowledge of SAHPRA submission
updates Pharmacovigilance experience/knowledge of collecting and reporting Knowledge of SAHPRA submission
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
resistance to payments develops. Track and invoice and collect administrative costs disbursed on behalf of clients