Position Purpose: To manage debtors’ book as per the ageing and in accordance with scheme rules.

Experience: 1-2 years’ experience with claims reversals and reprocessing. 1-2 years inbound/outbound call centre experience. 1-2 years debt collection experience preferable.

Qualifications: Grade 12. Tertiary qualification in Accounting, Finance or related field.

KEY PERFORMANCE AREAS

• Receive, review, and process invoices from medical service providers, suppliers, and other creditors.
• Investigate validity of debt and reprocess invalid claims reversals.

Payment Management

• Process and manage approved payment arrangements.
• Ensure timely and accurate payment reminders to avoid incorrect handover to external debt collectors.
• Reconcile accounts receivables records with statements from creditors to ensure all transactions are accounted for.
• Address any di...