flow is maximised through efficient and effective debt collection. ● Monthly billing of assigned clients when required ● Perform effective debt collection by following the debt collection processes as relevant upheld ● Trace and contact debtors to collect outstanding/overdue and unpaid amounts ● Trace and contact
Responsibilities: Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
Responsibilities: Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
Managed Care Organization patients. Ensure that debts are paid in a timely manner by patients. Maintain
measured will be the improvement of the City's Debt Book vs the debt book at the start of the project. Compile
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