Description

Attend to customer queries, collect outstanding debt, process financial transactions, and perform administration tasks.

Responsibilities

•  Allocate, process, and reconcile patient, medical aid, client, and company payments.
•  Process list enquiries to ensure correct processing on accounts.
•  Collect outstanding debt to achieve departmental targets.
•  Compile reports to provide feedback to management.
•  Maintain good client relations via inbound and outbound calls.
•  Perform administrative tasks to ensure accurate record-keeping.

Requirements

•  Grade 12.
•  Knowledge of Google and Google Mail.
•  Knowledge of the Meditech system.
•  Knowledge of MS Excel.
•  Knowledge of Open Office.