Maths or Bookkeeping Working experience of Debt collecting Sales administration Sound knowledge working
day-to-day operations of activities in the Debt Collection, Client Retentions, and Mandates Departments
with daily administrative duties Assists with debt collection. Ability to proofread. Proficient in Microsoft
sheet, send invoices to clients and timeous debt collection (less than 5% of book sitting at >90 days)
on patient related queries and assist with debt collection Month end processing Daily banking given to
on patient related queries and assist with debt collection. Month end processing. Daily banking given
on patient related queries and assist with debt collection. Month end processing. Daily banking given