Diary Assessor

Key Performance Indicators

Attend to the diary report.

Liaising with the Centres to collect outstanding debt across all the disciplines.

Unblocking and blocking of accounts

Assisting the Centres with all the accounts queries

Contact all the patients that have outstanding debt.

Provide feedback on all the age analysis worked on for the month to the Debtors Manager.

Monthly meeting with all the disciplines to discuss the age analysis and all the bad debt, handovers.

Follow the collection process and the call scripts.

Attend to all the rejections on the EDI report.

Qualifications:
Matric

Office Administration (NQF Level 3)

2-3 years’ admin experience/similar role

GoodX experience will be an added advantage.

Computer literacy (MS Packages, etc.)

Skills and Attributes:
Strong interpersonal skills and conflict management

Basic financial literacy and understanding

Flexibility in terms of availability

Professional communication skills

Ability to build professional relationships with clients.

Ability to work under pressure.

**Job Types**: Full-time, Permanent

Ability to Commute:

- Bryanston, Gauteng (required)

Ability to Relocate:

- Bryanston, Gauteng: Relocate before starting work (required)

Application Deadline: 2024/03/08