Debtors Account Manager
City Centre
Our client a leading dental practice seeks to appoint a Debtors Account Manager who will be responsible for the full credit control aspect of the Practice as well as being responsible for extensive patient liaison. The ideal incumbent will have a minimum of 4 years credit control experience and previous people management skills experience.

Requirements

• Minimum of 4 years credit control experience in a medical/dental practice environment.
• Proficient on Word & Excel (Intermediate level).
• Previous experience on the Exact system would be an advantageous.
• Strong numeracy skills.
• Attention to detail orientated and accurate.
• Strong problem solving skills and resourceful.
• Previous people management skills.
• Excellent communication skills, both verbal and written.
• Good interpersonal skills and a team player.
• Service oriented and able to promote good patient and staff relations.
• Remain calm under pressure and meet deadlines.

Responsibilities:•

• Be responsible for the full debtors control function of the Practice.
• Processing of Invoices and Statements on the Exact system.
• Processing of credit card payments.
• Issuing of receipts.
• Capturing of payments.
• Deal with medical aid authorisations and prepare quotations and patient payment plans.
• Sourcing of stock as well as stock control.
• Dealing with patient queries.
• Banking and Petty Cash.
• Stock control.
• Managing the daily activities of 2 Receptionists.

Please quote the following reference number in the subject heading of your email: DEBTORS-MANAGER-CBD

Only shortlisted applicants will be contacted.