Job Description

A well established and growing healthcare company is looking for a Debtors Clerk to join their close-knit finance team. If you have a diploma or certificate in Finance or Accounting and 3-5 years of experience working with high-volume debtors, this could be the perfect next step. They're looking for someone who's enthusiastic, open and proactive. A team player who enjoys bringing structure and energy to their work. This is an exciting opportunity to join a business that's making a tangible impact in the healthcare space and to grow alongside it.
As the Debtors' Clerk, your duties include the following:
Manage and maintain the debtors' book, ensuring accurate and timely processing of invoices and receipts
Perform reconciliations of customer accounts and resolve any discrepancies promptly
Follow up on outstanding payments and ensure effective credit control
Process and allocate payments accurately
Prepare age analysis reports and assist with monthly management reporting
Liaise with internal departments and clients to resolve queries
Maintain accurate records and support the finance team with month-end processes
Handle high-volume transactions efficiently while maintaining attention to detail
Skills & Experience:
3-5 years of experience in a similar role working with high-volume debtors
Ability to work well under pressure
Proficiency in MS Excel
Qualification:
Completed degree or diploma in Finance or Accounting
Completed Matric
Contact JENELLE COOKSON on 021 418 1750, quoting the Ref: CTF021718.
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Skills Required