Job Description

Job Description

Key Responsibilities

  • Generation of client invoices.
  • Detailed final review of reports.
  • Generating payment vouchers/RCTI for medical specialists.
  • Manage account queries from customers, clients and medical specialists.
  • Maintain: medical specialist and customer details, records of invoices issued, cost centre codes and other relevant information.
  • Auditing requirements.
  • Monitor prepaid accounts.
  • Debt management and collection process.
  • Preparation of monthly payments.
  • Updating and managing internal database records and information.
  • Ordering of general office stationery supplies and other orders. 

Qualifications

About You

  • Demonstrated experience in an Accounts Officer, Bookkeeper or similar role.
  • The ability to quickly learn, retain and accurately recall information, processes and client requir...

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