Financial Accountant - Debtors with proven debt collecting experience to join their team in Benmore
Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for
credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates well as procedures for credit vetting and debt collections Interact professionally with internal and
credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates well as procedures for credit vetting and debt collections Interact professionally with internal and
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:
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:
management
xperience on GAAP and SAP systems
interests in legal proceedings related to debt collection and ensure adherence to legal processes and
instructions from SARS regarding IT88 and debt collection from employees on behalf of SARS.