Controller with expertise in employing advanced debt collection techniques. The primary focus of this nurture relationships with customers to facilitate debt collection.
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
accounting ledgers. Debt Management: Keeping management informed about aged debt status. Holiday Cover:
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:
Own vehicle - Own laptop - No criminal record or debt - Minimum 2 years industry experience Added Benefits:
variances
customer credit risk analysis and evaluation, timely debt collection, adherence to the credit control policy
track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional