Duties: Debtors: Billing invoices Statements Collecting payments Following up on outstanding payments Assisting with account queries Recons Assist in Reception and answering telephone calls All related requirements Email correspondence Requirements: Grade 12 Previous experience in the medical industry preferred Candidates with medical industry experience will get preference Must be a team player Must be good with figures and be accurate Must be a confident person Must be able to work with confidential information and act accordingly Must have excellent communication skills Must be efficient and have good time management skills
