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. 

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...