them for debt collection To maintain, control and manage the Age Analysis of the company's clients To control in collecting payments for specialist patient accounts with medical aids, with proficiency in at least required Collect payments directly from patients for accounts where they are liable Perform daily reconciliation additional duties as requested by supervisors and management R 18 000 - R 22 000
them for debt collection To maintain, control and manage the Age Analysis of the company's clients To control in collecting payments for specialist patient accounts with medical aids, with proficiency in at least required Collect payments directly from patients for accounts where they are liable Perform daily reconciliation additional duties as requested by supervisors and management R 18 000 - R 22 000
Looking For: Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills statements Send reminders for overdue amounts Reconcile accounts Investigate and resolve discrepancies Prepare bank reconciliations Balance the cashbook daily Manage petty cash Filing : Keep debtor records organized
Looking For: Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills statements Send reminders for overdue amounts Reconcile accounts Investigate and resolve discrepancies Prepare bank reconciliations Balance the cashbook daily Manage petty cash Filing : Keep debtor records organized
who is available immediately Key requirement Accounting degree or equivalent Good communication skills
Processing all third party terminations and additions Managing, preparation and submission of all third party requirement Numerical ability, Computer literate, Accountability Proactive in terms of planning, Attention to
Electronic Equipment (where applicable) Actively manage and oversee start to end of claims function; Contribute excellent service and maintaining relationships; Manage and organize day to day operations by establishing Controlling of registers, compliance with SLA's, diary management, quantum, recoveries, salvage and secure proper releases; and Third Party recoveries Relationship Management: Liaising in a professional manner with brokers provide constructive feedback to brokers and management; b. Respond to queries within 24 hours Work with
the Operations Manager with regard to all matters relating to revenue protection. Manage relationships
sensitive information Strong organisational and time management skills Effective communication skills, both verbal