Debt Collection Call Centre Jobs in Randburg, Gauteng
Credit Controller Randburg
Ad Hoc Client - 10152182
South Africa
R10 000 to R20 000 unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) are accurately identified and traced for collection of debt Ensure that all medical aid claims are submitted Hand over accounts to the Legal Department for collections timeously and in line with the company's internal estate accounts are handed over to the Legal Collections Department for management timeously and in line
share this job on whatsappFinancial Accountant Randburg
Ad-hocRandburg
rebates, advertising, CGIC aggregate fund, bad debt, incentives, overdraft facility, general provisions CGIC aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various
Finance Position Randburg
Nativechild Africa Pty LtdRandburg
allocation of invoices Debtors and creditors Collection of outstanding accounts Obtaining consumable
Share on Facebook
Share on Twitter
Share on Linkedin