Durban The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
Controller with expertise in employing advanced debt collection techniques. The primary focus of this nurture relationships with customers to facilitate debt collection.
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
nurture relationships with customers to facilitate debt collection. Receive and process debtor payments Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
consistent and accurate administrative medical debt service to our clients. You will also provide the that his cash flow is timous and that his/ her aged debt is at a minimum. Qualifications & Experience:
track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding
follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
customers. Collection and Follow up of customer debts. Reconciliation of customer accounts and disbursement
organization's capital structure and manage debt and equity financing.