Description:
A "medical debtors creditors clerk" likely refers to a role that manages both the money owed to a medical facility (debtors) and the money owed by the facility (creditors).
This person would handle billing and collections, as well as payment processing for medical expenses. Essentially, they would be responsible for managing the financial aspects of both patient accounts and vendor payments within a healthcare setting.
Key aspects of the role would include:
Debtors (Patient Accounts):
Generating and sending out patient bills.
Processing patient payments (cash, checks, credit cards, etc.).
Following up on overdue patient accounts (collections).
Maintaining accurate records of patient payments and outstanding balances.
Creditors (Vendor Payments):
Processing invoices from vendors (pharmacies, medical supply companies, etc.).
Ensuring timely and accurate payment to vendors.
Reconciling vendor statements and resolving discrepancies.
Maintaining records of vendor payments.
In essence, this role acts as a bridge between the financial side of patient care and the business operations of a medical facility.
Hours: Monday – Friday 7h30 – 17h00; Saturday 08h00 – 12h00
Requirements:
- Debtor Finance: 2 to 3 years
- Creditor Experience: 2 to 3 years
- Medical Creditors Debtors: 2 to 3 years
Grade 12 / Matric (Essential)
Post-matric qualifications in Finance, Accounting, or a related field will be advantageous
3–5 years of relevant experience in the medical field
At least 3 years of full-function Medical Creditors or Accounts Payable experience.
General accounting knowledge (advantageous)