monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste
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
initiatives
Bill patients accordingly and collect payment where necessary
Minimum
are accurate
and Magistrate’s court pleadings and notices ● Collections ● Diary management ● Good English language skills
management of relationships with tenants, rental collection, leasing of units and maintenance.
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Debt Collection
Assist with the rental collection process through:
-
activities, including site visits and sample collection.
Requirements:
activities, including site visits and sample collection.
Requirements:
posted • Create POD checklist • Ensure max POD collections before cutoff date • Load cons follow up • Invoices
/>Accounts
Bill patients accordingly and collect payment where necessary
Accept money (cash
patient related queries and assist with debt collection
Month end processing
Daily banking
Doctor Accounts Bill patients accordingly and collect payment where necessary Accept money (cash or card) patient related queries and assist with debt collection Month end processing Daily banking given to the