Debtors Clerk Credit Contoller Medical Technology

1 week ago

Sandton, South Africa The Focus Group Full time

CLIENT A leading supplier of medical equipment and consumables into hospitals and diagnostic laboratories CANDIDATE The client is seeking a well-versed professional in the accounts receivables function with a strong focus on credit control and debt collections. Ideal candidates come from the medical technology industry where medical equipment is sold or leased on rental agreement, consumables are sold into hospitals, and the main diagnostics blood laboratories are key clients. Candidates should ideally have experience with NHLS as a key client. Evidence of achieving relevant credit control debtors KPIs is requested as part of the application Size of debtor's book – rand value Your key accounts Collections result as % of total debtors book rand value Debtors age analysis 30-120+ days The client is ideally looking at candidates who can start immediately. Experience in the medical technology industry preferably in diagnostics, with the main clients being private (Lancet, Ampath, PathCare, etc.) and public (NHLS) – greater focus on NHLS. Job Purpose To process customer accounts receivables on a daily and monthly basis to ensure timely payment of statements by relevant customers in line with credit limits and credit terms. Job Responsibilities Collection of outstanding debts which include but are not limited to: Responsible for accounts receivable administration Calling with reminders and/or sending emails and following up on outstanding accounts to achieve targets set by management Reconciliation of debtor accounts and resolving queries Inserting notes in the accounting system against accounts or invoices to track query status Monitoring and updating account information in the accounting system Reviewing credit limits and payment terms periodically and making recommendations to management Booking credit notes on the system in accordance with SOP Producing and reviewing age analysis reports and following up with debtors for payment Providing debtor account information for external auditors Addressing customer queries with internal stakeholders Backup Functions Printing out bank statements Checking bank statements daily and allocating payments to relevant debtor accounts Writing up and posting debtor receipts to the accounting system Job Requirements Matric Diploma in Basic Accounting or equivalent Minimum 3 years collection experience in a similar position Excellent communication skills Ability to speak and understand English and other African languages, team player Experience in the medical technology industry, preferably in diagnostics Familiarity with clients such as NHLS, Lancet, Ampath, PathCare Strong credit control and debt collection skills Proficiency in Excel and accounting systems Ability to manage and reconcile large debtor books #J-18808-Ljbffr

  • Debtors Clerk Credit Contoller Medical Technology

    1 week ago

    Sandton, South Africa Focus Kamoso (Pty) Ltd Full time

    CLIENTA leading supplier of medical equipment and consumables into hospitals and diagnostic laboratoriesCANDIDATEThe client is seeking a well versed in the accounts receivables function with strong focus on credit control in debt collections Candidates from the medical technology Industry where medical equipment is sold or leased on rental agreement and...

  • Debtors Credit Contol Clerk Medical Technology

    1 day ago

    Sandton, Gauteng, South Africa The Focus Group Full time

    The Focus Group Sandton, South Africa 21 October 2025 Junior Full Time Cost to Company 3 years - 5 years Skills Account Management Accounting Credit Control Debt Collection Debtors Finance Medical Medical Sales MS Excel Pathology Industries Consumables Medical Devices Job DescriptionJob PurposeTo process customer accounts receivables on a daily and monthly...

  • Debtors Clerk Credit Contoller Medical Technology

    1 week ago

    Sandton, South Africa Focus Kamoso (Pty) Ltd Full time R280 000 - R480 000 per year

    CLIENTA leading supplier of medical equipment and consumables into hospitals and diagnostic laboratoriesCANDIDATEThe client is seeking a well versed in the accounts receivables function with strong focus on credit control in debt collections Candidates from the medical technology Industry where medical equipment is sold or leased on rental agreement and...

  • Debtors Clerk X4

    1 day ago

    Sandton, South Africa Regenesys Full time

    **Job Purpose** Regenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a passionate individual to be part of our journey. The Debtor’s Clerk will be responsible for assisting the accounting department and oversees keeping records of customers’ accounts. Their job is to keep records on...

  • Debtors Clerk

    5 days ago

    Sandton, South Africa Smart Placements Full time

    Capture bank statement (month end to assist capturer) Update collection target with payments daily Matching of payments when remittances received Contacting debtors to obtain dates of payments Update senior clerk with notes on the payment dates and queries Reconciling accounts when short/over paid Deal with reps on outstanding/short paid...

  • Temp Debtors Clerk

    1 day ago

    Sandton, South Africa Smith Garb Full time

    Gauteng, Sandton - Up to 20K A company based in Sandton is seeking to employ An immediately available Debtors Clerk. - Must have prior experience using SAGE X3 - Must be able to work under pressure and meet deadlines. - For more information please contact: - Brandon Naidoo

  • Dealership Debtors Clerk

    1 day ago

    Sandton, Gauteng, South Africa Yamaha Distributors South Africa Full time R400 000 - R800 000 per year

    A vacancy has arisen for a Dealership Debtors Clerk reporting to the Dealership Accountant at Tuning Fork Pty Ltd t/a Yamaha Distributors South Africa. The vacancy is open to candidates with immediate effect.Company:Tuning Fork Pty Ltd t/a Yamaha Distributors South AfricaReporting To:Dealership AccountantAvailability:ImmediatePosition Overview:To support the...

  • Credit Controller

    3 days ago

    Sandton, South Africa Dante Personnel Full time

    Gauteng, Sandton Credit Controller / Debtors (Syspro) Sandton Based R18 000 ctc **Minimum requirements**: **Summary**: **This role reports to the Financial Manager. You will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, ability to reconcile complex debtors accounts,...

  • Debtors and Creditors Clerk

    5 days ago

    Sandton, South Africa BRS Full time

    **Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

  • Debtors Clerk, Sandton

    2 weeks ago

    Sandton, South Africa Career Circuit Full time

    **Job Specification**: Debtors reconciliation of accounts. Collection of outstanding debt verbal and non-verbal communication. Follow up and resolve all debtors queries timeously. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up on weekly or monthly payments. Analysis of Debtors terms in respect of...