Debtors Officer II – Centurion

Gauteng, Full Time

Purpose of Position:
Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasks

Grade 12

Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel, Knowledge: Open Office
Key Responsibilities:

Allocate, process and reconcile patient, medical aid, client and company payments, and process list enquiries to ensure correct processing on accounts, Collect outstanding debt in order to achieve the departmental targets, Compile reports to provide feedback to management, Maintain good client relations via In / Out bound calls, Perform administrative tasks to ensure accurate record keeping

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