Empty wastebaskets, empty and clean ashtrays, and transport other trash and waste to disposal areas. Sweep, scrub, wax, and/or polish floors, using brooms, mops…
Process new matter registrations and related tasks. Copying, scanning, and distribution of bills and maintenance of finance billing records.
Responsible for capturing of pre-admissions. Ensures correct admission and discharge of patients as per procedure. Management of payments made at reception.
Repair and maintenance of Coin Scanners. Assemble and repair of Coin Scanner Downloaders. Hardware installations (Bio-metric Units, Data-loggers, Scales etc.).
Provide efficient sales team support service. Pressure resilient and able to adapting well to change. Excellent planning and coordination skills.
Master Data issues and Escalation / Resolution. Liaising with internal / external player -- Communication and regular meetings. Must be honest and reliable.
Weekly management of outstanding debtors. Following up on outstanding payments. Monthly invoices for shareholder transport volumes.
Review documentation, maintain database, and prepare invoices for machines sold on consignment. Review documentation, maintain database, and prepare invoices…
Providing office support including customer and employee support. Keeping well-organised files and records of business activity.