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Job Summary:Our client is seeking to hire a detail-oriented and proactive credit controller to manage the timely collection of debts, ensuring that cash
Job Summary:We are seeking a dedicated billing supervisor to manage and oversee the billing operations within our hospital, ensuring that all inpatient bills
Key Duties and ResponsibilitiesAffinity creation and sales, direct sales, cross-marketing, and development of other alternative sales channels.Grow new
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company: 4G
Accounting Jobs In Kenya Job Location: Nairobi, Kenya. Company Description. Employd Staffing Solutions Ltd is a comprehensive Human Capital Consultancy firm
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Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Accounting Jobs In Kenya | Finance Jobs In Kenya Responsibilities Key ResponsibilitiesReceive and receipt cash from cash clients.Safeguard and manage the cash
ResponsibilitiesKey ResponsibilitiesReceive and receipt cash from cash clients.Safeguard and manage the cash at hand for accuracy of transactions.Daily cash
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Accounting Jobs In Kenya | Finance Jobs In Kenya Purpose Responsible for ensuring CIC account receivable are reconciled and signed off with the respective
PURPOSE:Responsible for ensuring CIC account receivable are reconciled and signed off with the respective intermediaries and clients.PRIMARY
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PURPOSE OF THE ROLEThe job is expected to ensure that credit control procedures are adhered to, and collection of overdue debts is managed efficiently. The job
PURPOSE OF THE ROLEThe principal role is to ensure prompt settlement, recording and filing of all claims, operating and capital expenses, commissions,