Debtors Clerk - Melomed Private Hospitals

eg. Accountant or Accounting or Kempinski



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Melomed Private Hospitals Accounting / Finance Jobs in South Africa


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Key Outputs:

  • Ensure all tenant and Doctor billings are processed timeously by the lease agreements.
  • Ensure the accuracy and completeness of amounts billed.
  • Capture payments timeously
  • Liaise with the Legal Department on an ongoing basis regarding new leases, lease renewals, escalations, disputes, etc
  • Allocate invoices to the correct Supplier and General Ledger accounts.
  • Ensure invoices meet the minimum SARS requirements.
  • Liaise with Doctors and tenants on outstanding payments, discrepancies, disputed items, etc.
  • Monitor and maintain the debtor's age analysis on an ongoing basis.
  • Provide feedback to management on all long outstanding amounts on the debtor's age analysis.
  • Prepare the trade application form, the offer to purchase, the declaration form and the clearing instruction form.
  • Ensure all documentation is provided to the Bank within the agreed time frames.
  • Adhoc office duties:
  • Check the accuracy of the sessional payment calculation.
  • General office duties
  • File, maintain and archive financial records and files.
  • Prepare ad hoc payments, including payment of Retainers to Doctors
  • Prepare the schedule of traffic fines.
  • Annual Dividend payments
  • Petty cash payments
  • Process Clinic Manager write-offs/non-chargeable/discounts and Patient Refunds


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Requirements:

  • Matric
  • A minimum of 2 years experience in a Debtors Clerk role
  • A tertiary qualification will be advantageous.
  • Previous debt-collecting experience and knowledge of techniques would be advantageous.
  • Knowledge of general accounting and financial skills
  • Excellent attention to detail
  • Excellent interpersonal and communication skills
  • Excellent computer skills, including Microsoft Office
  • Ability to work under pressure.





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  • The Recruiter reserves the right not to proceed with filling the position.
  • An application will not in itself entitle the applicant to an interview.

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