health specialist as clients in calling them for debt collection
collection of monies, and maintaining outstanding debts at an acceptable level. This role is based in Johannesburg reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding debts within acceptable credit policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally
collection of monies, and maintaining outstanding debts at an acceptable level. This role is based in Johannesburg reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding debts within acceptable credit policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally
collection of monies, and maintaining outstanding debts at an acceptable level. This role is based in Johannesburg reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding debts within acceptable credit policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally
collection of monies, and maintaining outstanding debts at an acceptable level. This role is based in Johannesburg reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding debts within acceptable credit policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally
processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute to the 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
following: Assists Credit Controllers in optimizing debt collection efficiency within the credit control timely collection of funds and maintains outstanding debts at acceptable levels. Directs and supervises the credit policies and procedures for credit vetting and debt collections. Engaging professionally with internal
following: Assists Credit Controllers in optimizing debt collection efficiency within the credit control timely collection of funds and maintains outstanding debts at acceptable levels. Directs and supervises the credit policies and procedures for credit vetting and debt collections. Engaging professionally with internal
processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute to the 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
targets. Follows up on online applications by tracing proof of payments before scheduling appointments