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specialist as clients in calling them for debt collection To maintain, control and manage the Age Analysis clients To control the relevant debtors books in such a way as to keep debtors days to a minimum. Medical 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
specialist as clients in calling them for debt collection
specialist as clients in calling them for debt collection To maintain, control and manage the Age Analysis clients To control the relevant debtors books in such a way as to keep debtors days to a minimum. Medical 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
the credit control processes to ensure timely collection of outstanding debts. This is a great opportunity review credit limits, credit terms, and aging debtors Proactively contact customers to resolve payment
the credit control processes to ensure timely collection of outstanding debts. This is a great opportunity review credit limits, credit terms, and aging debtors Proactively contact customers to resolve payment
based in Roodepooort, West Rand, Johannesburg. Debtors Creditors Reconciliations Good understanding of
and bookkeeping ledgers
Reconciliation of debtor accounts
Balancing up to Trail Balance
Short-Term Insurance industry? Are you experienced in Debtors, Creditors, and reconciliations? Then our client
Short-Term Insurance industry? Are you experienced in Debtors, Creditors, and reconciliations? Then our client