Minimum requirements:
effectively communicate technical knowledge of the company's product range in order to influence the habits activities and general company transactions via technology based tools supplied by the company To grow and develop assist where and when required, in promoting the company's products through organised exhibitions and meetings
fair understanding regarding medical insurance companies reimbursement structures Corporate pharmacy/ group effectively communicate technical knowledge of the company's product range in order to influence the habits activities and general company transactions via technology based tools supplied by the company To grow and develop assist where and when required, in promoting the company's products through organised exhibitions and meetings
effective management of accounts receivable and debt collection. The role involves developing and implementing to optimize debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: foundation for managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing mitigate risks associated with debtors, such as bad debts, fraud, and disputes. Team Management: Lead and evaluations. Process Improvement: Continuously review and improve debtors' processes, implementing efficient
portals
successful candidate will be responsible for the company’s credit granting process, and the assessment of granted to customers and the timeous collection of debts within the prescribed credit limits
any issues
Oversee collections of overdue debts and negotiate payment terms
Ensure adherence
reporting to support office and branch levels
Review monthly reports on overdue accounts, collections
handed-over matters
Report on risk assessments and review debtor reconciliations
Approve prepaid and
role covers the Late Stage, Legal Book, PWOR, and Debt Counselling portfolios, focusing on defining, implementing strategic agenda through the management of external debt collection agency partnerships.
Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for a competent arrears debt. Phone debtors to follow up on outstanding payments. Collection of outstanding debt. Receipting
portals Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected and provide strategic