processing to payments Pastel DEBTORS – Full function from quotes to collections Procurement Excellent excel
confident, articulate communicator with a knack for collecting payments and ensuring client commitments are
be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges
charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional
valid Drivers License
A background in Debtors or Collections
Excellent communication and interpersonal
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timeous resolution of outstanding debtors' queries, foreign debtors' queries, creditors reconciliation may be required. Tracking shipments from collection to collection and arrival. Customer liaison with walk-in
timeous resolution of outstanding debtors' queries, foreign debtors' queries, creditors reconciliation may be required. Tracking shipments from collection to collection and arrival. Customer liaison with walk-in
documents filed Filing of all paperwork, debtors//creditors Collection of parts occasionally Computer literate
choosing frames. Collection of jobs. Invoicing and quotations. Cash ups. Maintaining the debtors and creditors
Reference: CPT000603-Tam-2 Specialist Practice based in Milnerton seeks a full-time, in office, individual 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 contractors such as hospital technical department, IT specialists, Suppliers Maintain all supplier contracts and marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
Reference: CPT000603-Tam-2 Specialist Practice based in Milnerton seeks a full-time, in office, individual 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 contractors such as hospital technical department, IT specialists, Suppliers Maintain all supplier contracts and marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
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
contractors such as hospital technical department, IT specialists, Suppliers
Maintain all supplier contracts
initiatives
Bill patients accordingly and collect payment where necessary
Minimum