Our Client in the Medical Industry is looking for a dynamic Debtors Clerk to join their team. The role of the Debtors Clerk is to keep a record of their public health customers accounts at an undertaking and to recover the undertakings debt. State-of-the-art patient care is their mission. Preference will be given to candidates who have worked as a debtor clerk within the public sector or public hospitals. Qualification: Minimum (required): Matric Certificate. Preferred (desirable): Accounting degree/diploma. Experience Required The candidate should ideally have 3 years of experience as a Debtors Clerk working in the public health medical space. The candidate has to understand the full debtors' cycle. Knowledge: Debtors processes and accounts reconciliation knowledge. Proficiency in Excel. Proficiency in SAP/PASTEL would be advantageous. Managing debtors accounts within the Public Sector.
