most appropriate and necessary actions to keep bad debts as low as possible. Supporting the client facing minimal involvement required of them on debt collection. Debt collection experience for complex client documentation for court cases Overseeing overall debt collection, advising senior team on appropriate collecting their client's outstanding debt, overseeing the bad debt provision Ensure the debtors books are
cutting edge healthtech, artificial intelligence and debt management processes (primarily focused on the private
consistent and accurate administrative medical debt service, provide the Doctors with monitoring and
that his cash flow is timous and that his/ her aged debt is at a minimum.
Duties:
cutting edge healthtech, artificial intelligence and debt management processes (primarily focused on the private consistent and accurate administrative medical debt service, provide the Doctors with monitoring and that his cash flow is timous and that his/ her aged debt is at a minimum. Duties: Ensure that all claims
canditates will be given first preferance. General Debt collecting experience Reconciling of Accounts Processing
credit risks, claim resolution and minimise bad debts. Overall supervision of credit controllers countrywide
canditates will be given first preferance. General Debt collecting experience Reconciling of Accounts Processing
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding
accounting principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits:
accounting principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: