- Department
- IT
Description
Credit Control
Commission Payments
Production of weekly credit control report.
Payments of service providers and member claims.
Attending to providers’ and members’ queries.
Reconciliation of provider and member prefunds.
Receipting and Allocation of premium subscriptions in HIP
Processing payments and receipts into Dynamics.
Bank, Debtors and Broker Commission Reconciliations.
Petty cash administration
Attending to both clients and provider queries.
