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 discrepancies or issues that arise during reconciliation. Manage member debt for medical memberships, including generating inv...