section of the department: Ensuring the swift collection of monies owed to the practice. Work with clients most appropriate and necessary actions to keep bad debts as low as possible. Supporting the client facing minimal involvement required of them on debt collection. Debt collection experience for complex client situations Overseeing overall debt collection, advising senior team on appropriate next steps in collecting their client's client's outstanding debt, overseeing the bad debt provision Ensure the debtors books are kept to minimum
canditates will be given first preferance. General Debt collecting experience Reconciling of Accounts Processing
timely cash collections, assessing credit risks, claim resolution and minimise bad debts. Overall supervision
canditates will be given first preferance. General Debt collecting experience Reconciling of Accounts Processing
receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: Market-related
receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: Market-related
receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: Market-related
cutting edge healthtech, artificial intelligence and debt management processes (primarily focused on the private
consistent and accurate administrative medical debt service, provide the Doctors with monitoring and
that his cash flow is timous and that his/ her aged debt is at a minimum.
Duties:
up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing