... empowering customer care staff in collections related calls Person Specification Behaviour ... ’s and IT Managers, EHODS & executive Heads) • Excellent communication skills • Attention to ... in dealing with EHODS, Exec Heads & other key stakeholders Education: • ...
27 days ago
... patient appointments, and communicating billing policy to all new patients ... payments Ensure all theatre billings have been completed by ... and assist with debt collection Month-end processing Daily ... Strong IT Skills Experience with billing is a benefit Fluent ...
27 days ago
... patient appointments, and communicating billing policy to all new ... payments Ensure all theatre billings have been completed by ... and assist with debt collection Month-end processing Daily ... Strong IT Skills Experience with billing is a benefit Bilingualism ...
a month ago
... overdue accounts - Coordinate with external collection agencies if needed - Maintain records ... ensure timely payments and resolve billing issues - Address customer inquiries ... Ensure compliance with credit and collections policies - Assist with preparing ...
18 days ago
... overdue accounts - Coordinate with external collection agencies if needed - Maintain records ... ensure timely payments and resolve billing issues - Address customer inquiries ... Ensure compliance with credit and collections policies - Assist with preparing ...
a month ago
... diary booking patient appointments, communicate billing policy to all new patients ... patient payments. Ensure all theatre billings have been completed by the ... queries and assist with debt collection. Month end processing. Daily banking ...
27 days ago
... to ensure accurate and timely billing. Credit Management: Process new ... received to customer accounts. Debt Collection: Monitor outstanding accounts and follow ... credit control principles and debt collection processes. Microsoft Excel Excellent communication ...
18 days ago
... Software Development Compiling the monthly billing process extracting data from multiple ... or weekly billing cycles. Constant monitoring of DSO to ensure collections stay ... on track. Short-term problem-solving for billing discrepancies ...
a month ago
... customer queries and maximise cash collection across the board within credit ... . Daily management of debts and collections effective, systematic and prompt follow ... accurate advice on billing queries Submit credit requests to Collections/Credit Control ...
a month ago
... Petty Cash Drafting letters Debt collection (soft collections) and account queries Requirements ... , Matric certificate, cover letter, professional head and shoulder photo and contactable ...
20 days ago
... : Introduction To be based at Head Office(Tokai), the Assistant Financial ... customer payments and ensure timely collections. Collaborate with the Accounts Payable ... ESD credits, and manage debt collection. Execute day-end processes, including ...
23 days ago
... : Introduction To be based at Head Office(Tokai), the Assistant Financial ... customer payments and ensure timely collections. Collaborate with the Accounts Payable ... ESD credits, and manage debt collection. Execute day-end processes, including ...
27 days ago
... open days. Database Collection: Achievement of database collection target as per set ... application targets as determined by Head: Student Recruitment. Drive applications ... registration target as determined by Head: Student Recruitment. Stakeholder Management ...
19 days ago
... and statements Timely and effective collection of all debts and customers ... by and resolve customers billing issues Debit order collections management and reporting ...
a month ago
... General Manager, Group Accountant and Head Office financial teams Supervision of ... . Manage the company''s credit and collections policies, ensuring timely payments from ...
a month ago
... processing of invoices, payments, and collections - Monitor accounts receivable aging reports ... and finance, to resolve customer billing issues - Supervise a team of accounts ...
18 days ago
... Utilise Opera Cloud to manage billing and financial records, ensuring ... strategies. Handle customer inquiries regarding billing and payments, providing exceptional ... Implement and maintain efficient debt collection procedures, reducing overdue balances and ...
27 days ago
... Utilise Opera Cloud to manage billing and financial records, ensuring ... strategies. Handle customer inquiries regarding billing and payments, providing exceptional ... Implement and maintain efficient debt collection procedures, reducing overdue balances and ...
a month ago
... accounts receivable and ensuring timely collection of payments. A Certificate or ... timely collection of payments. • Reconcile customer accounts and resolve any billing ... effectively. • Knowledge of debt collection practices and credit control procedures ...
19 days ago
... times; Endangered Wildlife Trust data collection and removal of roadkill animals ... mail from various Plazas to Head Office; Parking of vehicle in ...
10 days ago
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