Manager opportunity has arisen within the Finance Department for a suitable individual to manage the credit all customer credit applications are vetted and correctly processed. Ensure new accounts are monitored for management on weekly, monthly collection forecast Correctly inform staff of procedures to follow regarding
a leading provider of international logistics services, is looking for an Export Controller who will ensuring proactive communication and high levels of service. You will manage export shipments by road, rail shipping lines, banking, DCCI, and government departments. Minimum Requirements: Matric (High School Diploma) shipping lines, banking, DCCI, and government departments. Thorough knowledge of export procedures, including shipping lines, banking, DCCI, and government departments. Proficiency in Cargowise, OTC, and various shipping
a leading provider of international logistics services, is looking for an Export Controller who will ensuring proactive communication and high levels of service. You will manage export shipments by road, rail shipping lines, banking, DCCI, and government departments. Minimum Requirements: Matric (High School Diploma) shipping lines, banking, DCCI, and government departments. Thorough knowledge of export procedures, including shipping lines, banking, DCCI, and government departments. Proficiency in Cargowise, OTC, and various shipping
dynamic and fast paced Debtors and Creditors department. The suitable candidate must be proactive with numerical skills and be able to work in both account departments. •Performing Debtors /Creditors reconciliations Invoicing, payment allocations, expense allocation to correct GL accounts • Admin filing system is accurate and
provide day-to-day operational service delivery in line with client Service Level Agreements and Pricing governance
governance Ensure correct job requisition is received from the Client Ensure payroll department is presented maintained with the client in terms of operational service delivery requirements Establish and maintain relationships provide day-to-day operational service delivery in line with client Service Level Agreements and Pricing
management of accounts receivable department. The objective of the department is to maximize revenue collections rejections to identify root causes and implement corrective actions to improve clean claim rates
management of accounts receivable department. The objective of the department is to maximize revenue collections rejections to identify root causes and implement corrective actions to improve clean claim rates Collaborate Collaborate with Patient Administration Department, and payers to resolve denied claims and expedite payment
management of accounts receivable department. The objective of the department is to maximize revenue collections rejections to identify root causes and implement corrective actions to improve clean claim rates Collaborate Collaborate with Patient Administration Department, and payers to resolve denied claims and expedite payment
payments, the correct application of rates to be authorized to the service provider, and the correct appointment appointment of service providers to the claims. Ensure that all Customers are treated fairly, you must have of the reported incident, claims history, and correct application of the policy wording. When communicating experience Building/Homeowners Claims, and Customer Service orientated. Computer Literate, Excel, Word, Microsoft