- 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
- 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
