Debtors Officer II - 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