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activities under the guidance of your direct Line Manager. Prepare petty cash and credit card expense reconciliations... Apply Now

Job Summary Job Title: Credit Manager (Cape Town) Our client in the Commercial Asset Finance Industry... is looking for a Credit manager. Key responsibilities Credit Model Development & Enhancement: Lead the design, development... Apply Now

manager and follow up appointments. Explain all medical aid costs to patients. Follow through on promises made to customers... action. Assist the Dispensary Manager to ensure that all administration functions are carried out correctly and timeously... Apply Now

schedules and collaborate with the finance manager to manage accounts receivable. Perform credit control by monitoring... Apply Now

to Patient Services Manager. The successful candidate will be responsible for the management of the financial and clinical... with Case Management and National Credit Risk Departments to minimize risk exposure to the Hospital. Ensure high standard... Apply Now

Job Summary MAIN PURPOSE OF THE JOB The Credit Manager is responsible for the overall applications Commercial... limits under delegated authority Compulsory attendance of meetings by the Credit Manager as a voting member. Consider... Apply Now

reconciliations ATM reconciliations Credit Card reconciliations Ithuba reconciliations Manual transactions reconciliations... Auditing receivables (credit card or other) Any other declarations/transaction retail Perform cash counts when requested... Apply Now

as requested by the dispensary manager, and follow up on appointments Explain medical aid costs to patients Provide information... errors to the dispensary manager Receive dispensary stock in accordance with Dis-Chems SOPs, and merchandise... Apply Now

as requested by the dispensary manager and follow up appointments. Explain all medical aid costs to patients. Follow through... profile and take suitable action. Assist the Dispensary Manager to ensure that all administration functions are carried out... Apply Now

Receive and manually capture all supplier invoices and credit notes Identification of invoices not received and accruals... received notes and the invoice Capturing of Invoice and Credit Notes Receive and manually capture all supplier invoices... Apply Now