revenue by Ensuring accuracy of coding Ensuring the correct application and interpretation of RSRT's Participating and reporting losses to RSRT team and recommend corrective actions Monitoring insurance verification and and implement corrective measures Implementing and monitoring quality improvement programmes Adhering to to patient services escalation processes in order to achieve QMS targets Monitoring Q-evaluator scores scores and implementing corrective measures Investigating internal and external stakeholder complaints Ensuring
contracts and short-term programmes. Monitor work progress against the programme through weekly production production and allowable targets, initiating corrective action where these are not being met, in conjunction communicate this to the Contract Manager and initiate corrective action. Inspection of PPE, implementation of
contracts and short-term programmes. Monitor work progress against the programme through weekly production production and allowable targets, initiating corrective action where these are not being met, in conjunction communicate this to the Contract Manager and initiate corrective action. Inspection of PPE, implementation of
The client requires the services of a new Financial Manager who will replace the current Financial Manager resolution of all staff related issues in the Finance department, including performance Key Performance Indicators: assist all departments in the development of their own budgets • Collaborate with other departments to ensure variances and engage with Funds Administrator on corrective action to take • Verify reconciliations and match provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries
the world of temporary employment services. Ensure that the correct headcount is maintained on respective and ethical manner Deliver exceptional customer service to client and in so doing achieve organic growth delievered timeously Deliver exceptional customer service to assignees Manage assignees as per the policies policies and procedures of the Company Ensure that correct paperwork is signed ans maintained for all assignees management experience within the Temporary Employment Service(TES) Industry (preferable) Good knowledge of the
delivery date, time and transporter information are correct. Maintain all open orders on NAV. Act as the primary the customers and report them to the production department (Customer complaint management). Processing of for the load, ensure the tariff and weight is correct. Attach all necessary documents. Request vendor reconciliations. Continuous liaison with internal departments and suppliers regarding relevant transactions
delivery date, time and transporter information are correct. Maintain all open orders on NAV. Act as the primary the customers and report them to the production department (Customer complaint management). Processing of for the load, ensure the tariff and weight is correct. Attach all necessary documents. Request vendor reconciliations. Continuous liaison with internal departments and suppliers regarding relevant transactions
sequence. Ensure that every invoice reflects the correct Customer details. Orders for stock must be processed required. Customer database management Customer Services Matric 3-5 yrs exp within a similar Branch Management
sequence. Ensure that every invoice reflects the correct Customer details. Orders for stock must be processed required. Customer database management Customer Services Matric 3-5 yrs exp within a similar Branch Management
Client in the financial services sector requires a results driven Sales Executive with strong sales hunting opportunities Execute sales strategies Ensure outstanding service delivery Market and risk analysis, as well as trends companies using competitor products Provide the correct solution that meets the customer's needs Negotiate clients Keep customer informed of new products and services Collaborate with internal teams Matric essential