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Uitenhage
Megan Gerber

Megan Gerber

Creditor & Debtors Clerk | Secretary

Accounting / Finance

Uitenhage, Nelson Mandela Bay Metropolitan Municipality

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About Megan Gerber:

As a highly organized and self-motivated individual with expertise in coordinating and overseeing office operations to maximize efficiency and productivity, I am prepared to significantly contribute to the company’s goals and objectives.

My background includes managing administrative operations and driving office efficiency within fast-paced office environments while ensuring adherence to budgets and deadlines. From preparing correspondence and developing custom Excel- and Word-based documents to handling bookkeeping activities, maintaining equipment and supplies and providing weekly, monthly and annual reports. I excel at prioritizing tasks, collaborating with management, and developing effective communication and organizational procedures. 

I feel that I have excellent customer service skills, remain professional and always maintain high working standards. In my past and current employment roles, I have vast experience in dealing with customer/patient complaints. I always deal with any issues that arise in the best possible way to ensure the customer’s faith.

I enjoy working with people and have very good interpersonal skills.

Regards

Megan Gerber

Experience

MEDICAL SECRETARY

  • Scheduling patient consultations
  • Sorting out patient billing
  • Ordering medical and office supplies
  • Liaising with medical equipment suppliers
  • Managing the doctors’ theatre schedules
  • Managing digital diary
  • Managing the day-to-day functions of the office
  • Answering the office phone and e-mail correspondence 
  • Dealing with all administrative queries
  • Arranging surgical procedures and obtaining authorizations

CREDITORS

  • Receive and process all invoices/credit notes from creditors
  • Confirm validity of invoices/credit notes, ensure that they have been approved
  • Capturing of tax invoices/credit notes
  • Reconciliation of payments
  • Following up on queries and keeping accounts up to date
  • Comply with requirements of management

DEBTORS

  • Credit checks
  • Managing and collecting debts from debtors
  • Setting up terms of credit and payment arrangements
  • Managing collection of all payments and debts
  • Responding to clients
  • Liaising with medical aid scheme’s, insurance companies and suppliers
  • Managing the general ledger
  • Weekly and monthly reporting

HR ADMINISTRATION

  • Support human resources processes and administration
  • Scheduling appointments, examinations and orientations
  • Maintaining records and information
  • Provide payroll information and collecting time and attendance records
  • Provide secretarial support by entering, formatting and printing information
  • Enquiries related to medical aid scheme’s and employee benefits

Education

Grade 12 Senior Certificate

Office Support Course

Basic Business Accounting Course (Currently in-processing - Not completed)

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