Accounts Receivable: Supervisor - Centurion
- Employer
- Ampath Trust
- Location
- Centurion Centurion Tshwane, South Africa
- Salary
- Competitive
- Closing date
- Nov 20, 2024
View more categoriesView less categories
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Advert Reference:
P13791 Accounts Receivable: Supervisor - Centurion
Job Title:
Accounts Receivable: Supervisor - Centurion
Closing Date:
2024/11/11
Position Available From:
2024-09-12
Area:
Centurion
Actual Place Of Work:
Centurion
Position Type:
Full-Time
Weekly Hours:
40
Time Conditions:
5 day Work Week (South Africa)
Purpose of Position:
To supervise, instruct and monitor work processes, procedures and employees within the Debtors department to ensure that targets are met and that tasks assigned are performed according to standard.
Requirements:
Certificate: Supervision, Grade 12 with Mathematics and Accounting
Required Experience:
Call Centre experience, Debtors experience, Experience in a medical environment, Knowledge: Basic Conditions of Employment Act (BCEA), Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel, Senior and / or supervisory or managerial experience
Key Responsibilities:
Compile and provide management with reports in order to assist with decision making, Maintain good client relations to promote the image of Ampath, Motivate, guide and train subordinates to ensure effective functioning, Supervise the employees, processes and procedures in order to achieve divisional and departmental targets
Applicants must have a South African ID or a valid South African work permit. We do not accept any faxed or emailed CVs. If we have not contacted you within 14 days, please consider your application unsuccessful.
P13791 Accounts Receivable: Supervisor - Centurion
Job Title:
Accounts Receivable: Supervisor - Centurion
Closing Date:
2024/11/11
Position Available From:
2024-09-12
Area:
Centurion
Actual Place Of Work:
Centurion
Position Type:
Full-Time
Weekly Hours:
40
Time Conditions:
5 day Work Week (South Africa)
Purpose of Position:
To supervise, instruct and monitor work processes, procedures and employees within the Debtors department to ensure that targets are met and that tasks assigned are performed according to standard.
Requirements:
Certificate: Supervision, Grade 12 with Mathematics and Accounting
Required Experience:
Call Centre experience, Debtors experience, Experience in a medical environment, Knowledge: Basic Conditions of Employment Act (BCEA), Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel, Senior and / or supervisory or managerial experience
Key Responsibilities:
Compile and provide management with reports in order to assist with decision making, Maintain good client relations to promote the image of Ampath, Motivate, guide and train subordinates to ensure effective functioning, Supervise the employees, processes and procedures in order to achieve divisional and departmental targets
Applicants must have a South African ID or a valid South African work permit. We do not accept any faxed or emailed CVs. If we have not contacted you within 14 days, please consider your application unsuccessful.
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