level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
office stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet
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
management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments
management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments
working independently yet benefiting from the collective support of the group practice. This setup allows
Select fabrics, colors, and patterns for each collection Collaborate with the product development team
Select fabrics, colors, and patterns for each collection Collaborate with the product development team