Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · 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
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