Accounts Receivable Administrator (Medical Company) – Sandton, Gauteng 68 views

Job Overview



  • Matric (Grade 12)
  • Finance qualification (advantageous)
  • Pastel Evolution V8
  • MS Office
  • Intermediate to Advanced Excel
  • 5 – 8 years’ experience in similar role
  • Good communication skills (verbal and written)
  • Time management
  • Flexible and adaptable
  • Initiative to work on his/her own
  • Analytical with strong attention to detail
  • Valid driver’s licence


The main purpose of this position:


Responsible for Debtors (South Africa, Africa and Mauritius)


Duties & Responsibilities:


  • New applications – check references and capture on system
  • All payments received from debtors are accurately reconciled and captured in Pastel
  • Check discount calculations for the groups
  • Submit monthly debtors report for FINCO and supply reasons for any outstanding balances longer than 30 days
  • Reconcile debtor accounts and follow up on queries (internal and external)
  • Issue statements to clients monthly as per procedure
  • Debt collection
  • Comply with company financial policies and procedures
  • GDF, WC and KZN schedules
  • Monthly/quarterly hospital visits – must be able to travel
  • Monthly reports
  • Flexibility to assist other members in Finance department as backup


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Contact Us

Unit 3 Sunningdale Suites
12 Wild Wood Close
Cape Town
Send an email
+27 21 554 5309 / +27 21 200 6629