specialist as clients in calling them for debt collection To maintain, control and manage the Age Analysis accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices patients Follow the handover process once the collection process is completed Perform any additional duties
specialist as clients in calling them for debt collection To maintain, control and manage the Age Analysis accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices patients Follow the handover process once the collection process is completed Perform any additional duties
control processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute reports on credit control activities and outstanding debt Maintain accurate and up-to-date customer records and procedures Implement strategies to reduce bad debts and minimize credit risk Requirements: Proven experience
control processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute reports on credit control activities and outstanding debt Maintain accurate and up-to-date customer records and procedures Implement strategies to reduce bad debts and minimize credit risk Requirements: Proven experience
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
and manage customer accounts. - Bank Reconciliations: Perform regular bank reconciliations to ensure accurate ensuring compliance with financial regulations and standards. - Data Analysis: Conduct financial data analysis organizational and time management abilities. - Ethical Standards: High level of integrity and professional ethics
items. Arrange and plan drivers schedule for collections from suppliers or special deliveries. Assist orders and sales orders. Assist with packaging for collection or delivery of invoiced items. Qualifications
items. Arrange and plan drivers schedule for collections from suppliers or special deliveries. Assist orders and sales orders. Assist with packaging for collection or delivery of invoiced items. Qualifications
Creditors Reconciliations Good understanding of the banking environment 3 years experience Experience in the