Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or queries and assist with debt collection. Month end processing. Daily banking given to the doctor. Maintain
Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or queries and assist with debt collection. Month end processing. Daily banking given to the doctor. Maintain
approved by end users a.s.a.p.
Debt collecting with problematic customers.
Improve
confident, articulate communicator with a knack for collecting payments and ensuring client commitments are
be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges
charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional
Drivers License
A background in Debtors or Collections
Excellent communication and interpersonal
customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
customer invoices and client liaison on outstanding debt Sending monthly statements Updating invoicing and
customer invoices and client liaison on outstanding debt Sending monthly statements Updating invoicing and