Job Description: To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt. Job Responsibilities: Collect outstanding debt within the set benchmark Manage and address financial risk Ensure effective utilisation of available resources to achieve optimal efficiencies Job Requirements: Debt collection policies, procedures and legislation Exposure to private hospital environment Credit control Two-three years' experience in a debt collection environment Relevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems) Knowledge of rules and regulations regarding funder contracts, and the application thereof
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