lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production advantage. At least 5 years' experience in a debt collection call center with minimum 2 years leadership
Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or queries and assist with debt collection. Month end processing. Daily banking given to the doctor. Maintain
Doctor. Accounts: Bill patients accordingly and collect payment where necessary. Accept money (cash or queries and assist with debt collection. Month end processing. Daily banking given to the doctor. Maintain
approved by end users a.s.a.p.
Debt collecting with problematic customers.
Improve
customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
customer invoices and client liaison on outstanding debt Sending monthly statements Updating invoicing and
customer invoices and client liaison on outstanding debt Sending monthly statements Updating invoicing and
implement strategies to maximise the usage of data collected, support appropriate dissemination of lessons programme and sub-partner staff to promote data collection and reporting flows through the introduction through to ensure that quality and productivity standards of own work are consistently and accurately m
implement strategies to maximise the usage of data collected, support appropriate dissemination of lessons programme and sub-partner staff to promote data collection and reporting flows through the introduction through to ensure that quality and productivity standards of own work are consistently and accurately maintained