Completing centralized statements Assist ops finance clerks during peak periods & when on leave Monthly/Quarterly
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
get the policy underwritten. • Ensure that all admin is completed daily. • At all times, update Cura
get the policy underwritten. • Ensure that all admin is completed daily. • At all times, update Cura
get the policy underwritten. • Ensure that all admin is completed daily. • At all times, update Cura
get the policy underwritten. • Ensure that all admin is completed daily. • At all times, update Cura
the specific job. Training of nursing, pharmacy, admin and management staff on technical related issues
performance. Developing and implementing accounting/admin policies and improving financial processes. Managing
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance