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
establishing credit policies, and ensuring timely collection of payments. This role requires both a graduate-level identify overdue balances and implement appropriate collection strategies. Negotiate payment plans and settlements regulations related to credit management and debt collection. Prepare regular reports and analysis on credit
and credit management, ensuring effective debt collection and minimising credit risk. This role requires identify overdue balances and implement appropriate collection strategies. Review and approve credit applications regulations related to credit management and debt collection. Bachelor's degree in Accounting, Finance, Business
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. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
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.
/>Valid drivers license
Deliveries & collections
Tender submissions
Renewing of company
Knowledge and understanding of the legal debt collection process and documentation - highly advantageous debt provisions and obtaining approval for leagl collection activities Monitoring of customer/ client credit
and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
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
aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum