currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
Accounts Receivable Team Lead needed Our client is currently seeking a Debtors Team Lead to join their their finance team permanently in Sandton. Your will be leading, planning and coordinating subordinate staff leading a debtors team. Duties: Assist in building the tools and skillset within the team while driving high schedules (work priorities) Actively manage the teams performance Challenge the current credit control required) Minimum of 5 years' experience as a AR Team leader/ Debtors Manager or people management Excel skills
Accounts Receivable Team Lead needed Our client is currently seeking a Debtors Team Lead to join their their finance team permanently in Sandton. Your will be leading, planning and coordinating subordinate staff leading a debtors team. Duties: Assist in building the tools and skillset within the team while driving high schedules (work priorities) Actively manage the teams performance Challenge the current credit control required) Minimum of 5 years' experience as a AR Team leader/ Debtors Manager or people management Excel skills
As a member of our team, the purpose of this role is to manage new business team and take responsibility received via processes within the framework of the team. You'll also be responsible to ensure that day to being accountable for all activities within the team. Who'll you report to: You'll be based within our Outputs (include but is not limited to): • Oversee a team of 15 Consultants • Monitoring workflow and service to work effectively with others and contribute to team task accomplishment • Ability to multi-task and
Medical Credit Controller to join our credit control team. The ideal candidate will be responsible for managing unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) are accurately identified and traced for collection of debt Ensure that all medical aid claims are submitted Hand over accounts to the Legal Department for collections timeously and in line with the company's internal
skilled team. Job Description: The candidate will be managing the shared services collections division limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum credit risk management Experience managing a large team Experience in healthcare or shared services Apply
skilled team. Job Description: The candidate will be managing the shared services collections division limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum credit risk management Experience managing a large team Experience in healthcare or shared services Apply
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Manager to join their team, dedicated to the crucial task of efficiently collecting outstanding fees across on mitigating risk by effectively recovering bad debt and addressing overdue accounts, ensuring financial not limited to: Managing and collecting debts to ensure targets of the team are achieved Ensure credit billing adjustments are processed Ensuring high risk debt accounts are suspended Identify and target high minimize risks Conduct training monthly to develop team Manage performance of staff through performance