Debtors Clerk-First Mutual Health 182 views

The following vacancy has arisen within First Mutual Health Company and applications are invited from suitably qualified and experienced persons to fill this vacancy. job

Duties And Responsibilities

Specification

• Extracting daily aged analysis report for use in debtors follow up.

• Prepares schedule of accounts to be terminated due to non-payment of contributions.

• Preparation of income journals on monthly basis.

• Debtors reconciliation between HIP balances and Sage.

• Preparation of daily pay net files for collection from different bank.

• Debit order reconciliation in HIP system and debit order reconciliation for Audit File.

• Preparation of Audit debtors report.

• Render customer service to internal and external customers.

• Performing of delegated and ad-hoc functions.

Qualifications And Experience

Person Specification

• Diploma in Accounting/Credit Management or equivalent.

• 1 year relevant working experience. Preferred Requirements

• Results-oriented with good self-management skills.

• Must be able to work independently

• Apply the highest standard of personal and professional integrity

• Strong analytical skills and an eye for detail.

• Competency with large ERP systems.