level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
schedules, regulatory reports and any other filing. Collect, verify, and analyze the financial data to ensure acceptable level of risk is maintained, funds are collected on time and bad debts are kept to a minimum Assess
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments Requirements:
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with