Credit Controller  

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Description

Reconciliation and collection of outstanding accounts from both medical aid and private patients. The investigation of outstanding accounts and communication with both internal and external clients. […]
Review and understand your aged analysis and identify areas of concern.
Reconcile remittances from the medical aid and take the appropriate action on any rejected account(s). […]
Understand and apply the scheme rules for your allocated medical aids. […]
Respond to member queries, telephonic or in writing within the same day. […]
At least 2 years experience working in a credit control role in a healthcare...

20 days ago from: jobplacements.com

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