Debtors Clerk

SUMMARY:
PATIENT LIABLE DEBTORS CLERK | MEDICAL INDUSTRY 
📍 Johannesburg | 💰 Negotiable, based on experience

POSITION INFO:
Are you a Debtors Clerk who knows how to chase the money WITHOUT chasing the patient away? 😎💰 We're looking for a Patient Liable Debtors Clerk who can bring the perfect mix of collections, communication, negotiation and compassion to a busy medical environment. If you're great with numbers, confident on the phone and know your way around an age analysis, this could be your next move! Key Responsibilities : Manage and maintain patient-liable debtor books Monitor age analysis and follow up on overdue accounts Make collection calls, send emails & SMS follow-ups Negotiate payment arrangements and follow up on promises to pay Resolve patient account queries professionally and efficiently Assist with legal collections where required Maintain accurate debtor records and collection notes Assist with reconciliations and month-end reporting Work towards collection targets and reduce debtor days Job Experience and Skills Required Education: Matric \/ Grade 12 Experience: 3+ years' experience in medical debtors, patient-liable collections or credit control Medical billing experience = a BIG advantage! Skills: Strong Excel, Word & Outlook skills Understanding of medical aid processes, patient liability & healthcare billing Excellent communication & negotiation skills Strong attention to detail and accuracy Confidence handling difficult conversations with professionalism and empathy Apply now! For more exciting Finance vacancies, please contact me on I also specialise in recruiting in the following: Junior Accountant Accounting Assistant Accounts Clerk Bookkeeper Debtors Clerk Creditors Clerk Finance Administrator Accountant Assistant Accountant Financial Accountant If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles \/ positions.