- Obtaining and processing remittances from insurance companies and other debtors.
- Liaising with Health code regarding invoice submission issues.
- Liaising with insurance companies and other debtors regarding invoicing and payment issues.
- Sending invoices and receipts to debtors.
- Following up on accounts receivable queries.
- Liaising with patients, insurance companies and other debtors to chase debt and resolve queries.
- Maintaining accounts receivable and credit control records and ensuring governance processes are followed.
- Performing all debt collection activities and monitoring aged debtors and debtor days and following up on all debt collection issues and queries.
- Liaising with external debt Collection Company, referring debt and following up on queries.
- Monitoring unmatched AR payments and investigating until matched or any issues corrected.
- Any other duties as reasonable requested by the management team.
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Bachelor degree in Commerce – Accounting or Finance Major Fluent in English Advanced working knowledge of MS Office with a high level of proficiency in ExcelPreferred: Working towards advanced qualification in finance e.g. CMA / CFA Preferred: 1+ years’ experience in Finance, preferably in accounts receivable.Able to accurately gather, interpret and analyse financial data Excellent organizational skills with demonstrated ability to effectively prioritize to meet strict deadlines Ability to learn quickly and use new technologies and tools Proven ability to negotiate with stakeholders at all levelsPreferred: Demonstrable successful track record in debt collection