Accounts Receivable Administrator (Medical Company) – Sandton, Gauteng 55 views

Requirements:

• 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