Capture of all medical related invoices for processing

Creating of Halfcost invoices

Verification of proof of payment to ensure payments are allocated to the correct policies

Do due diligence of policies identified to be cancelled for non payment and submission thereof for cancellation

Logging all special payment instructions as received by payor or authorised person of a policy

Monitoring of advance payors (paid in advance 3+ months)

Sending and processing QA of all notices for policies with arrear premiums

Monitoring and analysis of all policies with premiums in arrears

Support of all payment related queries on policies

Providing and supporting of group billing with various payors.

Daily quality assurance of debit order file before submission to bank

• Minimum 5 years of financial experience
• Finance qualification
• Accounting
• Pastel Accounting
• Excellent verbal and written communication skills
• Must be an expert on Excel and access (Essential)