Credit Control Clerk

<p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Credit Control</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Commission Payments</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Production of weekly credit control report.</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Payments of service providers and member claims.</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Attending to providers’ and members’ queries.</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Reconciliation of provider and member prefunds.</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Receipting and Allocation of premium subscriptions in HIP</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Processing payments and receipts into Dynamics.</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Bank, Debtors and Broker Commission Reconciliations.</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Petty cash administration</p><p style="margin-left:72.0pt;text-align:justify;text-indent:-18.0pt; ">Attending to both clients and provider queries.</p><p style="margin-left:49.65pt;text-indent:-1.0cm;"><br></p>