Our Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification qualification (NQF4) - At least 3 Years relevant Debtors experience - Qualification / Diploma in Bookkeeping
As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts maximised through efficient and effective debt collection. ● Monthly billing of assigned clients within required ● Perform effective debt collection by following the debt collection processes as relevant to the ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue and
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
applications Monthly invoices to clients and collection of Debtors' books General Administration The above
applications Monthly invoices to clients and collection of Debtors' books General Administration The above
responsible for ensuring the achievement of customer collection targets, essential to the profitability of the Managed Care Organization patients. Ensure that debts are paid in a timely manner by patients. Maintain
presenting, and interpreting data to enable improved collection of revenue from defaulting customers. The role professional experience in the municipal revenue collection process including the bylaws and procedures for measured will be the improvement of the City's Debt Book vs the debt book at the start of the project. Compile
presenting, and interpreting data to enable improved collection of revenue from defaulting customers. The role professional experience in the municipal revenue collection process including the bylaws and procedures for measured will be the improvement of the City's Debt Book vs the debt book at the start of the project. Compile
accountability forms, stock, inventories, purchases, debts and other details across all departments are updated Prepare special financial financial reports by collecting, analyzing and summarizing account information