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 upheld ● Trace and contact debtors to collect outstanding/overdue and unpaid amounts ● Trace and contact
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
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
PURPOSE To monitor and enforce compliance to the Collective Agreements in the manufacturing industry through addressing queries with employers and employees on Collective Agreement requirements. To identify establishments Monitor Compliance of Establishments with the Collective Agreement Inspections Deliverables: Plan for to check all deductions are correct as per the Collective Agreement Conduct site visits at registered establishments establishments and verify compliance with the collective agreement. Visit the factory and check activities
PURPOSE To monitor and enforce compliance to the Collective Agreements in the manufacturing industry through addressing queries with employers and employees on Collective Agreement requirements. To identify establishments Monitor Compliance of Establishments with the Collective Agreement Inspections Deliverables: Plan for to check all deductions are correct as per the Collective Agreement Conduct site visits at registered establishments establishments and verify compliance with the collective agreement. Visit the factory and check activities
applications Monthly invoices to clients and collection of Debtors' books General Administration The