on a timely basis whilst adhering to the Banks policies and procedures KEY PERFORMANCE AREAS Pre-payout/establishment experience within a Financial Services institution Credit administration experience would be an advantage
The successful candidate will also oversee the Credit Control, Billings and Case Management functions Team(Inc. Bed Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing extensive knowledge of Medical Scheme Rules and Policies, Coding and PMB. Managing of Employees Timecards
Email management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary
Email management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary
deliveries to customers. Manage customer returns and credit note requests. Be the point of contact for customers
deliveries to customers. Manage customer returns and credit note requests. Be the point of contact for customers
and serve refreshments where required Complete credit applications that are required by the buyers Order
and serve refreshments where required Complete credit applications that are required by the buyers Order
renewal terms on both commercial and domestic policies.
Comparative quotations attempting to obtain Notes and diary entries.
Keeping all new policies and renewals up to date.
Diary entries to
hygiene and pest control. Review and correlation of credit card statements. Minute taking and distribution