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Financial Transactions Coordinator
1 week ago
This position is responsible for allocating, processing, and reconciling patient, medical aid, client, and company payments. It also involves processing list enquiries to ensure correct processing on accounts.
Responsibilities- Collect outstanding debt to achieve departmental targets.
- Compile reports to provide feedback to management.
- Maintain good client relations via inbound and outbound calls.
- Perform administrative tasks to ensure accurate record keeping.
- Grade 12
- Knowledge of Google and Google Mail
- Knowledge of Meditech system
- Knowledge of MS Excel
- Knowledge of Open Office