Creditors and Debtors Clerk
3 months ago
**JOB PURPOSE**
The purpose of this position is to collect outstanding debt from debtors and ensuring that the PEI maintains a low bad debt profile.
**REPORTING TO**
This position reports to the Patient Services Manager
**KEY PERFORMANCE AREAS**
1. Effective Stakeholder Engagement
2. Maintain accurate records of debtors accounts
3. Receipting and allocations
4. Administering debtors/debt collection
5. Verification of account information
**COMPETENCIES**
1. Data Analyses
2. Customer service
3. Logical, analytical and organising skills
4. Meticulous
5. Team player
6. Self-driven/Ability to work under pressure
7. Ability to handle difficult, non-paying clients
**MINIMUM QUALIFICATION(s)**
Grade 12
**MINIMUM EXPERIENCE**
1. Minimum of 2 years working experience in debtor’s collection
2. Private Healthcare experience will be an advantage
**Job Type**: Permanent
Application Deadline: 2024/09/10
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