unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) are accurately identified and traced for collection of debt Ensure that all medical aid claims are submitted Hand over accounts to the Legal Department for collections timeously and in line with the company's internal estate accounts are handed over to the Legal Collections Department for management timeously and in line
Team to maximize the efficiency of system and collection process within the Credit Control Department credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates Ensuring the timeous collection of monies and the maintenance of outstanding debts at an acceptable level well as procedures for credit vetting and debt collections Interact professionally with internal and to maintain awareness of ethical and business standards Qualifications and Experience Required: National
Team to maximize the efficiency of system and collection process within the Credit Control Department credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates Ensuring the timeous collection of monies and the maintenance of outstanding debts at an acceptable level well as procedures for credit vetting and debt collections Interact professionally with internal and to maintain awareness of ethical and business standards Qualifications and Experience Required: National
a candidate to minimize the credit risk of bad debts and maximise the company cash inflows from customers Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments Responsible to register unknown receipts with the bank. Responsible for sending out reminder and final Increase the collection ratio by staying alert on customer's trends to avoid bad debts write offs. Responsible
supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts Capture of all Expenses Payments Cleared in the Bank before anything is Dispatched/Released Dispatch Orders Client Billing Reports Capturing Bank Statements Petty Cash Bank Reconciliation Reconciliation of Statements - Recording and organising financial data i.e. collect transactions, track debits, maintain and monitor on outstanding payments due to the company Debt Collection – in compliance with Management instructions
balance to bank statement
Monthly statements sent to the customer
Timeously collect outstanding outstanding debt
Customer copy invoices, signed POD's and credit notes sent per customer requirem documentation
Resuming legal proceedings if debts are not paid within an agreed time
Maintain entities credit policy
Managing relations with collection agencies
Maintain excellent customer relations
processing and reporting on collections.
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum