Responsible for the collection and maintenance of the debtor’s procedure within the division, assisting in the revenue generation of the company, at the same time ensuring customer satisfaction and retention.
To ensure that payments due from practices are collected on time and in a professional manner.
Responsible for data capture of various transactions.
General admin functions: - Maintaining customer records.
Efficient handling of recons and follow up on problem accounts.
Assisting with Month end processes
Matric/ Standard 10
Minimum 2-3 years in relevant fields.
Qualification in Bookkeeping or finance certificate is essential
Good knowledge of excel as well as experience in the use of Pastel Accounting software as a pre-requisite with a minimum of 2 years’ experience.
Healthcare industry experience will be an advantage
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