Visit designated government hospitals to ensure smooth processes for payment receipt
Monitoring and following up on the movement of documents and invoices within the hospital system
Building and maintaining strong relationships with hospital staff to facilitate efficient processes
Identifying and resolving any issues or delays that may hinder payment processing
Providing regular updates to the Financial Manager and Group Inventory Supervisor on progress and challenges
Adhering to company policies and procedures
Follow up on missing inventory
Liaise with hospital Stock Controllers, Marcus Medical Stock Controllers and Sales Consultants on missing inventory
Collate relevant paperwork related to missing inventory
Grade 12 (Matric) is a minimum requirement
Financial background would be beneficial
Knowledge of government procurement processes
Experience in the healthcare industry
Direct dealing with customers will be an advantage
Previous credit management experience would be highly beneficial
Syspro knowledge would be beneficial
