company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new owners
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performin
company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new owners
Kindly apply if you meet the relevant requirements. Should you not hear anything in two weeks consider your application as unsuccessful.
• Controls debtors handed over legal / debt collectors. • Reviews and reports on cash forecasts for
• Controls debtors handed over legal / debt collectors. • Reviews and reports on cash forecasts for
Morae Global is seeking for a tactical debt collector to support the prompt receipt of clients overdue
Admin Clerk in the Atlas area. Check Driver Ledger Daily for Driver Cash short & Outstanding EFT payments for transfers between drivers and send to manager for approval. Verify Driver CASH SHORT and Reported Reported to DM's to follow up with their drivers. Where the driver recon job was not modified, confirm with to modify. Report of CASH Short Daily. Reconcile Driver Accounts Weekly, report any unresolved variances variances to DM's to follow up with their drivers. Assist Driver Reconciliation team when needed. Grade 12 2-3
recovery of legal accounts in conjunction with collectors / attorneys and the credit insurer. • Negotiate
recovery of legal accounts in conjunction with collectors / attorneys and the credit insurer. Negotiate