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:
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.
