Accounts Receivable Officer II - Cape Town
- Employer
- Ampath Trust
- Location
- Cape Town City Centre Cape Town Cape Town Region, South Africa
- Salary
- Competitive
- Closing date
- Aug 18, 2024
View moreView less
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Advert Reference:
P13389 Accounts Receivable Officer II - Cape Town
Job Title:
Accounts Receivable Officer II - Cape Town
Closing Date:
2024/08/12
Position Available From:
2024-07-31
Area:
Cape Town
Actual Place Of Work:
Cape Town
Position Type:
Full-Time
Weekly Hours:
40
Time Conditions:
5 day Work Week (South Africa)
Purpose of Position:
Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasks
Requirements:
Grade 12
Required Experience:
Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel, Knowledge: Open Office
Key Responsibilities:
Allocate, process and reconcile patient, medical aid, client and company payments, and process list enquiries to ensure correct processing on accounts, Collect outstanding debt in order to achieve the departmental targets, Compile reports to provide feedback to management, Maintain good client relations via In / Out bound calls, Perform administrative tasks to ensure accurate record keeping
Applicants must have a South African ID or a valid South African work permit. We do not accept any faxed or emailed CVs. If we have not contacted you within 14 days, please consider your application unsuccessful.
P13389 Accounts Receivable Officer II - Cape Town
Job Title:
Accounts Receivable Officer II - Cape Town
Closing Date:
2024/08/12
Position Available From:
2024-07-31
Area:
Cape Town
Actual Place Of Work:
Cape Town
Position Type:
Full-Time
Weekly Hours:
40
Time Conditions:
5 day Work Week (South Africa)
Purpose of Position:
Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasks
Requirements:
Grade 12
Required Experience:
Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel, Knowledge: Open Office
Key Responsibilities:
Allocate, process and reconcile patient, medical aid, client and company payments, and process list enquiries to ensure correct processing on accounts, Collect outstanding debt in order to achieve the departmental targets, Compile reports to provide feedback to management, Maintain good client relations via In / Out bound calls, Perform administrative tasks to ensure accurate record keeping
Applicants must have a South African ID or a valid South African work permit. We do not accept any faxed or emailed CVs. If we have not contacted you within 14 days, please consider your application unsuccessful.
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