Debtors Clerk -Icd 10 Codes Experience

Bluespec Holdings; Gauteng; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A financial services company in Gauteng is seeking a diligent individual to manage debt collection and ensure timely payments. Responsibilities include following up with debtors, managing invoices, and attending weekly department meetings for updates. Knowledge of ICD 10 codes is beneficial. This role is crucial for maintaining accurate financial records and correspondence.

Qualifications

• Knowledge of ICD 10 codes is beneficial.

Responsibilities

• Ensure collection of all debtors happens within relevant parameters.
• Follow up with debtors on payments.
• Ensure all invoices are paid timeously.
• Follow up on queries.
• Attend department meeting weekly to give feedback on age analysis.
• Escalate any account problems to relevant department Managers.
• Accurately monitor all outstanding funds and follow up.
• Ensure bank deposits are made and correspond with invoices and statements.
• Ensure accurate allocation of all deposits to correct invoices.
• Follow up on outstanding unallocated receipts.
• Respond to queries timeously.

Job description

Main Job Functions

• Ensure collection of all debtors happens within relevant parameters.
• Follow up with debtors on payments.
• Ensure all invoices are paid timeously.
• Follow up on queries.
• Attend department meeting weekly to give feedback on age analysis.
• Escalate any account problems to relevant department Managers.
• Accurately monitor all outstanding funds and follow up.
• Receipting.
• Ensure bank deposits are made and correspond with invoices and statements.
• Ensure accurate allocation of all deposits to correct invoices.
• Follow up on outstanding unallocated receipts.
• Respond to queries timeously.
• Candidate will be using ICD 10 codes so knowledge on this will be beneficial