Administering Debtors / Debt collection - Follow up on outstanding accounts Collect overdue monies and timeously including age analysis, reconciliations, processing Collect overdue monies and timeously flag overdue accounts
order to ensure the accuracy of the billings and collections
Role will include providing personal assistant
company to manage the accuracy of his billing and collections
Busy complex position of co-ordination where
initiatives
Bill patients accordingly and collect payment where necessary
Minimum
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
areas:
Job Description
Debt Collecting
In & Out inspections of units
Checking
Critical Performance Areas
Rent collections
Inspect buildings
Inspect individual
energy solutions. Collection of Materials: To understand Customer's needs (E.g., Collect Utility Bill) Consultative
energy solutions. Collection of Materials: To understand Customer's needs (E.g., Collect Utility Bill) Consultative
are accurate
responsible for the following:
and Magistrate’s court pleadings and notices ● Collections ● Diary management ● Good English language skills