Job Description
A healthcare administration firm in South Africa is looking for a detail-oriented individual to manage the debtors' book and oversee payment processes. This role demands 1-2 years of experience in debt collection, claims reversal, and call center operations. Qualifications include a Grade 12 and a tertiary qualification in Accounting or Finance. Responsibilities also include customer service and ensuring compliance with billing practices. Strong communication and financial skills are essential.
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