Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize the the efficiency of system and collection process within the Credit Control Department. With a track record Supervisory Level as well as SAP, AES. 1. Manage Team Performance: Assists Credit Controllers within credit credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates action statements Monitoring the activities of the team, including audit trails and allocation of credits
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties
currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize the the efficiency of system and collection process within the Credit Control Department. With a track record Supervisory Level as well as SAP, AES. 1. Manage Team Performance: Assists Credit Controllers within credit credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates action statements Monitoring the activities of the team, including audit trails and allocation of credits
currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Accountant - Debtors with proven debt collecting experience to join their team in Benmore. Experience &
their financial team. As a Debtors Clerk you will responsible for the following: Collection of outstanding outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer
their financial team. As a Debtors Clerk you will responsible for the following: Collection of outstanding outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer
for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer, internal and external queries, collection of debts and managing of customer terms. Education: Ensure that payments due from dealer account is collected on time and in a professional manner. Ensure that