Credit control

Position Purpose : To manage and process accounts payable related to medical services, membership fees, and billing inquiries. Handling payments to creditors, ensuring accurate billing, and maintaining records related to medical memberships and services.

Experience: 2 to 3 years’ experience in membership management, billing systems, and customer service within the medical aid environment.

Qualifications: Grade 12
Tertiary qualification in Accounting, Finance or related field. KEY PERFORMANCE AREAS Receive, review, and process invoices from medical service providers, suppliers, and other creditors. Verify that invoices are accurate and match purchase orders or service agreements.

Payment Management: Schedule and process payments to creditors according to agreed terms. Ensure timely and accurate payment processing to avoid late fees or disruptions in service. Reconcile accounts payable records with statements from creditors to ensure all transactions are accoun...

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