cutting edge healthtech, artificial intelligence and debt management processes (primarily focused on the private
consistent and accurate administrative medical debt service, provide the Doctors with monitoring and
that his cash flow is timous and that his/ her aged debt is at a minimum.
Duties:
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
credit risks, claim resolution and minimise bad debts. Overall supervision of credit controllers countrywide
consistent and accurate administrative medical debt service to our clients. You will also provide the that his cash flow is timous and that his/ her aged debt is at a minimum. Qualifications & Experience:
Filing of notices of objections, and suspension of debt on e-filing. - Conduct themselves in a professional
track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding
accounting principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits:
follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
accounting principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits:
follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing