We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
follow up of non-performing accounts through phone calls and taking necessary measures to maintain collection reports on a weekly and monthly basis through phone calls to clients or by mail to enable preparation of collection reference and analysis reports preparation. Phone calls follow-ups on client with accounts in arrears guided
follow up of non-performing accounts through phone calls and taking necessary measures to maintain collection reports on a weekly and monthly basis through phone calls to clients or by mail to enable preparation of collection reference and analysis reports preparation. Phone calls follow-ups on client with accounts in arrears guided
candidate into the position of Banking Refunds Contact Agent. This position is based at Lance Laboratories in is responsible for handling inbound and outbound calls from patients regarding refunds by using their knowledge resolution on queries. • Monitor own after calling work time to ensure call answering service levels are always
candidate into the position of Banking Refunds Contact Agent. This position is based at Lance Laboratories in is responsible for handling inbound and outbound calls from patients regarding refunds by using their knowledge resolution on queries. • Monitor own after calling work time to ensure call answering service levels are always
shipments
health sector is looking for a Medical Billing Agent to join their growing team. Main duties: Patient
Requirements: Minimum Matric Basic and immediate ICD-10 coding 3 year's experience Duties & Responsibilities: Patient data capturing Billing for a variety of Specialist Doctors, Allieds, GP's Have expert knowledge of charge codes and ICD10 codes for all Specialist doctors, Allieds and GP's Billi
Are you a detail-oriented and motivated individual with a passion for numbers and finance? We're excited to announce an opening for a Junior Accountant at our dynamic and growing company. This is an excellent opportunity for someone looking to start or advance their career in accounting, with ample
Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide nationwide. Obtain updates everyday from the agents. Responsible for getting necessary impound paperwork up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing Handle client account queries. Initiate follow up calls and correspondence with clients regarding outstanding