verification. Analyse related documentation and review data. Liaise with external parties and clients
management, including invoicing, statements, and debt collection.
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining management, including invoicing, statements, and debt collection. Previous experience working with ERP will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring necessary action to recover debts. Processing credit notes and receipts on bank accounts. Following up on
Job Overview: The Policy Review Adviser will manage referrals received into the Policy Analysis Team
Job Overview: The Policy Review Adviser will manage referrals received into the Policy Analysis Team
We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns
PTA002957-TN-1 We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This This role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently Knowledge Desired Experience: Proven experience in debt collection campaign management or a similar role
company looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining management, including invoicing, statements, and debt collection. Previous experience working with ERP will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring necessary action to recover debts. Processing credit notes and receipts on bank accounts. Following up on
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 reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices