... invoices and delinquent accounts. Contact debtors via phone, email, and mail ... issues. Maintain accurate records of debtors communications and payment arrangements. Billing ... experience in debt collection and debtors management, ideally in a supervisory or ...
25 days ago
... cash. Managing patient accounts: Maintaining debtor and creditor lists. Managing stock ... program (ZGL). Liaising with the accountant and service providers · HR: Keep ...
22 days ago
... credit notes and journals · Prepare debtors statements. · Compile fuel recon for ...
7 days ago
... bank for monies received. · Prepare debtors statements. Please email your CV ...
30 days ago