billing, and inventory reconciliation to maintain accountability and control over consigned items. Evaluate hospital group's policies and procedures. 5. Financial Management and Reporting: Develop and manage the and revenue enhancement. Prepare and present financial and operational reports to hospital leadership trends, and strategic recommendations. Analyze financial data to identify areas for improvement, implementing Analytical and financial acumen, with the ability to develop and manage budgets, analyze financial data, and
have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence