DEBTORS CLERK – Medical Imaging 570 views

Key Responsibilities

• Check all accounts invoiced at clinics, make necessary corrections, invoice accounts not yet invoiced
• Submit accounts electronically and in hard Copy format to Medical Aids
• Resubmit accounts to Medical Aids where necessary.
• Process journals as required
• Attend to account queries from debtors
• Ensure Regulatory Compliance

Requirements

• Minimum 3 years debtors experience
• A degree in finance or accounting or relevant field
• Strong communication and analytical skills
• Problem solving abilities

How to Apply

CV and supporting documents should be forwarded to: Email: [email protected]