Debtors Officer II: Call Centre - Centurion at Ampath

Purpose of Position:

• Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasks

Requirements:

• Grade 12

Required Experience:

• Knowledge: 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