or an attorney secretary (specialising in debt collecting)
Maths or Bookkeeping Working experience of Debt collecting Sales administration Sound knowledge working
day-to-day operations of activities in the Debt Collection, Client Retentions, and Mandates Departments
with daily administrative duties Assists with debt collection. Ability to proofread. Proficient in Microsoft
rental account queries.
Debt Collection
Assist with the rental collection
sheet, send invoices to clients and timeous debt collection (less than 5% of book sitting at >90 days)
on patient related queries and assist with debt collection
Month end processing
Daily banking
on patient related queries and assist with debt collection Month end processing Daily banking given to