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 for
general financial processing Credit control and debt collection Management accounts Budgets Proficient in Accounts
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates well as procedures for credit vetting and debt collections Interact professionally with internal and
credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates well as procedures for credit vetting and debt collections Interact professionally with internal and
managing accounts. o Basic understanding of the debt collection process: Knowing the legal regulations and and ethical practices related to debt collection is beneficial. · Consider additional skills: Some companies questions about your understanding of the debt collection process, accounting principles, and relevant
basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
regulations, and industry standards governing debt collection practices, ensuring adherence to ethical guidelines business principles ● Advanced understanding of debt collections ● Advanced understanding of financial management collections, debt recovery, or financial services, with a strong understanding of collections processes