We are looking for an experienced Debtors Clerk for a National Company.

Purpose of Position:
The holistic management of payments received and allocation thereof for medical aid claims and private patients

Minimum Requirements:
One year experience as a Debtors Clerk or in a similar position processing medical account payments
Experience in an operations department dealing with medical accounts will be beneficial
Fluent in English

Key Performance areas:
Debtors Control
Client and Medical Aid Claims Queries
Internal Client Management

Salary is negotiable