Job Description
Position Purpose: To manage debtors’ book as per the ageing and in accordance with scheme rules.
Experience: 1-2 years’ experience with claims reversals and reprocessing. 1-2 years inbound/outbound call centre experience. 1-2 years debt collection experience preferable.
Qualifications: Grade 12. Tertiary qualification in Accounting, Finance or related field.
KEY PERFORMANCE AREAS
- Receive, review, and process invoices from medical service providers, suppliers, and other creditors.
- Investigate validity of debt and reprocess invalid claims reversals.
Payment Management
- Process and manage approved payment arrangements.
- Ensure timely and accurate payment reminders to avoid incorrect handover to external debt collectors.
- Reconcile accounts receivables records with statements from creditors to ensure all transactions are accounted for.
- Address any di...