Job Description
Full function debtors for various practices
· Processing of remittance advices / bank statements
· Follow up on payments
· Follow up on overdue accounts
· Monthly reporting on overdue accounts
· Reconciliation of bank statement
Requirements :
· Grade 12
· Minimum 2 years’ experience relevant experience
· Finance qualification preferred,
· Experience in the medical industry
· Must have experience handling large volume of accounts
· Proficient in MS Office, with advanced MS Excel