Dynamic, profitable and exciting Company that offers Medical Practitioners and Hospitals a fully processed Claiming Solution, where 1000's of Invoices are channelled to Medical Aids seamlessly, requires an efficient and experienced Debtors Specialist, who has the capacity of reconciling high volumes of Customers' Debit Order Transactions accurately and timeously.

Duties include:

• Capturing New Contracts
• Reviewing monthly Billing
• Recording Credit Notes
• Effective Debt Collection
• Dealing with queries
• Above average Excel Reconciliation Skills
• High volume Line Items

If you have excellent Interpersonal Skills, enjoy a busy but happy environment, and have excellent Debtors Reconciliation and Admin Skills, please apply now.
Diploma with 5+ years Credit Control experience in a large Medical or Medical Aid Corporate secures.

Desired Skills:

• Reconciling high volumes of Customers' Debit Order Transactions
• Excellent Interpersonal Skills
• Excellent Debtors Reconciliation and Admin Skills
• Diploma with 5+ years Credit Control experience in a large Medical or Medical Aid Corporate

Employer & Job Benefits:

• Incentive Bonus