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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