Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or queries and assist with debt collection. Month end processing. Daily banking given to the doctor. Maintain
Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or queries and assist with debt collection. Month end processing. Daily banking given to the doctor. Maintain
MONITOR COMPLIANCE WITH QUALITY STANDARDS
confident, articulate communicator with a knack for collecting payments and ensuring client commitments are
be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges
charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional
Drivers License
A background in Debtors or Collections
Excellent communication and interpersonal
PURPOSE: Develop, implement and validate quality standards, processes and procedures within the organisation information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's conformance for conformance the organisation's QMS, by: Auditing that all standards, processes and procedures have been documented the organisation's staff to the requirements, standards, processes and procedures. Ensuring that any corrective follow up actions addresses findings in full. Collecting data on corrective and preventive action and
PURPOSE: Develop, implement and validate quality standards, processes and procedures within the organisation information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's conformance for conformance the organisation's QMS, by: Auditing that all standards, processes and procedures have been documented the organisation's staff to the requirements, standards, processes and procedures. Ensuring that any corrective follow up actions addresses findings in full. Collecting data on corrective and preventive action and
customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
customer invoices and client liaison on outstanding debt Sending monthly statements Updating invoicing and
customer invoices and client liaison on outstanding debt Sending monthly statements Updating invoicing and