Our client, a software provider in the healthcare industry, is in search of a self-motivated individual to join their Finance department. To liaise with a niche of healthcare practitioners, the ideal candidate possesses a high degree of professionalism and requires a mindset that is target and deadline-driven.

Duties & Responsibilities:

Debtors reconciliations and collection.
Ensure collection of payment on arrears by scheduled due date.
Accurately monitor age analysis and follow up on payment arrangements.
Attend to billing queries.
Achieve collection targets.
Attend periodic meetings to provide feedback on age analysis.
Escalate issues to relevant Managers.
Update payment arrangement schedule.
Ad-hoc admin duties.

Skills:

Excellent communication skills – written and oral.
MS Office skillset – proficiency in Excel.
Attention to detail.
Ability to work with multiple accounts .
Fast learner.
Independent thinker.

Requirements:

At least 2 years of proven experience as a Debtors Clerk .
Medical/Legal industry experience an advantage.

Qualifications:

Matric certificate.

CTC includes Medical Aid.

Additional earning potential through commission structure.

Please answer all screening questions for consideration.

Job Type: Full-time

Salary: R8,500.00 per month

Application Question(s):

What is the highest value of a Debtors' book managed by yourself?

Education:

High School (matric) (Required)

Experience:

Debtors: 2 years (Required)

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