Recon Clerk

Job Title: Receipts & Recons Clerk

Reports to: Debtors Manager

Workplace: NHC Head Office

Travel required: On request Brief Description of Job Purpose:

- **Brief Description of Job Purpose**:_
- Resolving account queries
- Retrieve medical aid remittances for payment allocations
- Preparing weekly and monthly figures
- Check daily cash ups
- Handovers and write offs in software packages
- Scanning documents to virtual site (cloud)
- Allocate payments
- Preparing month end
- Reconcile bank remittances to payment allocated
- Prepare monthly and weekly age analysis summary to agreement
- Prepare audit files
- Prepare monthly and weekly turnover reports
- Capturing patients and medical aid payments from bank statements on medical software
- Capture journal on the medical software
- Obtain remittances from centre managers where applicable
- Liaise with auditors when required
- Post bad debt recoveries
- Post write-offs
- Print bank statements on a daily basis
- Filing
- General queries
- Assisting and traveling to branches

The above duties is a guideline and is not limited to the above list - a more detailed operating procedure can be found in the Debtors SOP handed to you.
- **Qualifications**_
- Possession of Grade 12
- National Diploma in Accounting and/ NQF 7 related Qualification
- 3-5 years relevant working experience in a similar position
- **Skills**_
- Attention to detail
- High level of accuracy
- Good communication skills
- Ability to work independently and in a team
- Numerical skills
- Computer proficiency (Microsoft package, GoodX as an added advantage, etc.)

NOTE: Applications must also state the name of the position applied.

**Job Types**: Full-time, Permanent

Application Deadline: 2024/10/15