but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
duties (but not limited to) Managing order desk Capturing, scanning and filing of POD’s Completing and e-mailing
suitable solutions. Data Collection and Analysis: Conduct research and analyze data to identify key themes trends. Insights and Reporting: Prepare and present data and analytics reports to stakeholders. Stakeholder Personal Capability Building: Participate in training and development activities to enhance personal Specifications and Data Management: Ensure data integrity and manage key elements of data management systems Nprinting Experience with data warehousing and Geo-Analytics Ability to analyze data trends and create effective
revenue, and other metrics. Recruit, onboard and train sales professionals to achieve goals in line with Identify, train and develop highpo within the team. Track and record sales trends and other related data to demand strategies and maximise profits. Analyse sales data and market trends to identify opportunities for to improve market positioning according to market data. Responsible for managing and servicing handle large analytical skills, with the ability to interpret sales data and market trends. Sales knowledge: Effective national
systems, processes, and controls Analyze financial data and reporting to key stakeholders for decision-making documents for approval - SARS Analyze and interpret data on projects First approval on new beneficiaries payments Updating and maintaining of actual project data on the costing master database Reporting: Reporting Manager Job costing and quoting Education & Training: Bachelor's Degree in Accounting/Finance Knowledge
professionally in a supportive virtual environment. Training will be provided. Minimum Requirements: Completed Responsibilities: Monitor, track, and report on key campaign data. Manage and optimize campaign budgets efficiently volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring
accounts; – Schedule / re-schedule appointments and capture patient information (run an efficient diary and Experience with MY Appointment would be advantageous (training will be provided); – Drivers license and car required
stakeholders. To perform financial analysis on business data in order to influence and communicate effectively resolve business problems timeously by analyzing data and reports from various sources Provide meaningful process; services and solutions are aligned Identify training courses and career progression for self through
stakeholders. To perform financial analysis on business data in order to influence and communicate effectively resolve business problems timeously by analyzing data and reports from various sources Provide meaningful process; services and solutions are aligned Identify training courses and career progression for self through