Debtors Officer

Duties

• Take full responsibility for medical aid debtor management
• Proactively follow up outstanding claims
• Reconcile remittances and resolve rejections
• Maintain debtor ledgers in Sage 50c Pastel
• Produce accurate age analyses
• Monitor and reduce debtor days



Qualification

·        Have a minimum of 3 years’ hands-on debtors/accounts receivable experience

·        Have direct working experience with Sage 50c Pastel (debtor module)

·        Have performed reconciliations and receipt allocations independently

·        Are confident producing and interpreting debtor age analysis reports

·        Have strong Excel skills (including pivot tables)

Experience in medical aid or healthcare billing is highly advantageous.