intelligence (BI) using the appropriate data collection tools in order to promote institutional effectiveness within the institution. The research activity is to collect, analyse and report on data concerning students services. Description Collecting data about the performance of the institution. Collecting data about the institution's institution's internal and external environment. Collects, develops, analyses, and communicates institutional self-assessment. Develops and implements processes for collecting, linking, and analyzing data from a variety of
intelligence (BI) using the appropriate data collection tools in order to promote institutional effectiveness within the institution. The research activity is to collect, analyse and report on data concerning students services. Description Collecting data about the performance of the institution. Collecting data about the institution's institution's internal and external environment. Collects, develops, analyses, and communicates institutional self-assessment. Develops and implements processes for collecting, linking, and analyzing data from a variety of
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' 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 patients Follow the handover process once the collection process is completed Perform any additional duties
customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
Recoveries & Collections Agent We are looking to hire a Third-Party Recoveries & Collections Professional work under pressure to negotiate settlement and collect monies owed to the business on insured and uninsured viable recovery. Pursue in house recovery or collection on insured and uninsured claims. Create trust Previous experience in financial services, sales or collections (advantageous) Legal background Admitted Attorney
Recoveries & Collections Agent We are looking to hire a Third-Party Recoveries & Collections Professional work under pressure to negotiate settlement and collect monies owed to the business on insured and uninsured viable recovery. Pursue in house recovery or collection on insured and uninsured claims. Create trust Previous experience in financial services, sales or collections (advantageous) Legal background Admitted Attorney
debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding Patients are accurately identified and traced for collection of debt Ensure that all medical aid claims are Hand over accounts to the Legal Department for collections timeously and in line with the company's internal estate accounts are handed over to the Legal Collections Department for management timeously and in line accounts Accurately record the collection status and relevant collection notes for each account Effectively
Position: Debt Collections agent
Desired Experience and qualifications: qualifications: Matric Certificate
Debt Collections or Sales Experience
Must be target dr
Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook