Patient Debtor Clerk (YES Programme ) 12 Months Contract

Listing reference : medip_

Listing status : Under Review

Apply by : 18 February 2025

Position summary

Industry : Pharmaceutical Sector

Job category : Other : Banking, Finance, Insurance, Stockbroking

Contract : Fixed Term Contract

Remuneration : Stipend and Transport Allowance

EE position : Yes

Introduction

Introduction : Medipost Pharmacy is looking for a professional, disciplined and self-driven individual to join their dynamic Finance Team in a capacity of a Patient Debtors Clerk. The successful individual will be placed in Gezina (Pretoria).

Description :

To collect outstanding debtors, allocate Member payments, accurate account reconciliation and to handle Account queries.Evaluate account balances to override account as per Finance SOP’s.The role entails supporting the department through collection, processing, recording, reconciliation and to reach daily / monthly targets.

Duties

• Handle patient calls in a professional manner.
• Allocate co-payments.
• Accurate accounts evaluation for passwordsand override.
• Ensure that you meet the departmental targets at all times.

Adhoc

Qualifications

Required Experience

“Medipost Holdings is committed to the promotion of employment equity within the workplace which is a driving factor in all recruitment decisions” Medipost further encourages and welcomes applications from persons with disabilities in creating a diverse and equitable workplace”

Closing Statement :

“We are committed to building a team that represents a variety of backgrounds, prospectives and skills, the more inclusive we are the better our work will be. Should you however not hear from us within a period of 2 weeks, you can consider your application unsuccessful”

“MediPost Holdings does not charge any fees at any stage of the recruitment process. Applicants are advised to be vigilant against fraudulent recruitment activities. Under no circumstances should any payment be made to secure a job offer with Medipost”

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