candidate will be managing the shared services collections division of the group and responsibilities will />
Medical Credit Controller to join our credit control team. The ideal candidate will be responsible for managing unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) are accurately identified and traced for collection of debt Ensure that all medical aid claims are submitted Hand over accounts to the Legal Department for collections timeously and in line with the company's internal
hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where where they will effectively do cash collection for clients. You will efficiently ensure that all transactions constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
skilled team. Job Description: The candidate will be managing the shared services collections division limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum credit risk management Experience managing a large team Experience in healthcare or shared services Apply
skilled team. Job Description: The candidate will be managing the shared services collections division limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum credit risk management Experience managing a large team Experience in healthcare or shared services Apply
brand has firmly established itself as the market leader, a testament to our commitment to quality and customer accounts receivable, ensuring timely collections, reducing bad debts, and optimizing cash flow. Your expertise
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive overdue payments. Coordinate with sales and finance teams to resolve billing discrepancies and disputes. Develop strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team, providing guidance Generate regular reports on debtors' aging and collection activities for management review. Stay updated
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive overdue payments. Coordinate with sales and finance teams to resolve billing discrepancies and disputes. Develop strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team, providing guidance Generate regular reports on debtors' aging and collection activities for management review. Stay updated