and reporting on collections.
environment Experience on GAAP and SAP systems Debt collections Accounts receivable Shared services experience
on outstanding payments due to the company Debt Collection – in compliance with Management instructions
environment Experience on GAAP and SAP systems Debt collections Accounts receivable Shared services experience
development, excellent problem solving skills, debt collection processes, excellent analytical skills and
statements Oversee debtors' function, including debt collection and reconciling debtors' balances Provide monthly
approved by end users a.s.a.p.
Debt collecting with problematic customers.
Improve
The management of outstanding and unpaid debt and the collection thereof for Medical Aid Claims and Private
on patient related queries and assist with debt collection. Month end processing. Daily banking given
on patient related queries and assist with debt collection. Month end processing. Daily banking given