Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
Check the data input in the accounting system to ensure accuracy of final bill
Issue invoices and bills and send them to customers through various channels
Issue customer account statements periodically or whenever necessary
Receive payments through various methods (cash, online payments etc.) and check for credibility
Send reminders for payments and contact customers when assigned
Update accounting records with new payments, balances, customer information etc.
Answer questions and handle complaints from customers regarding bills
Report on activity to upper management
GENERAL
Ad hoc requirements
Grade 12 with Accounting, Mathematics
Working knowledge of the different Medical Aids, the benefits, capitated options, Specialist and GP in conjunction with the referral of patients would be advantageous
At least 2 years previous work experience in similar role
Required skills:
Exceptional organizational skills and attention to detail
Willingness to work in a team
Communication skills (Verbal, written presentation, Computer Literacy)