|Company||Clinix Health Group|
|Location||Soweto, Gauteng, South Africa|
To accurately capture invoices in order to effect payment and reconcile creditor’s statement to ledgers.
• Grade 12.
• Preferably a tertiary qualification in credit control (not mandatory).
• 3 years + experience as WCA Credit controller.
• SAP experience essential.
• Must be computer literate.
• Reach targets every month.
• Work on age analyst everyday (recon, queries, posting payments)
• Compile refunds documents for processing.
• Follow on payments and use dairy timeously
• Liaise with Collections Manager, Admissions and Patient Services manager for prompt payment.
• Liaise with funders for short fall payments and remittances
• All documents to be compiled for payment as per CHG process.
|Job Closing Date||26/11/2021|