Our Client in the Medical Industry is looking for a dynamic Debtors Clerk to join their team. The role of the Debtors Clerk is to keep a record of their public health customers accounts at an undertaking and to recover the undertakings debt. State-of-the-art patient care is their mission. Preference will be given to candidates who have worked as a debtor clerk within the public sector or public hospitals.

Qualification:

• Minimum (required): Matric Certificate.
  
• Preferred (desirable): Accounting degree/diploma.
  

Experience Required

• The candidate should ideally have 3+ years of experience as a Debtors Clerk working in the public health medical space.
• The candidate has to understand the full debtors' cycle.

Knowledge:

• Debtors processes and accounts reconciliation knowledge.
  
• Proficiency in Excel.
  
• Proficiency in SAP/PASTEL would be advantageous.
  
• Managing debtors accounts within the Public Sector.