Senior Debtors Clerk
5 days ago
Account Administration & Billing
Capture patient and account information accurately.
- Process billing of claims and submit to relevant entities for payment.
- Manage credit notes and EDI rejections.
- Maintain accurate patient and practitioner account records.
Ensure correct indexing and record-keeping of all financial transactions.
Debtor Management & Collections
Liaise with patients (private, paid, and patient-liable) to resolve account queries.
- Engage with medical schemes on short payments or non-payments.
- Handle incoming telephonic and email account enquiries.
- Conduct monthly follow-ups on outstanding accounts (60–90+ days as well as current
& 30-day accounts).
- Prepare and send account statements, payment reminders, and supporting
documentation.
Refer discount or down-payment requests to management for approval.
Client & Patient Liaison
Provide patients and practitioners with account information via email, SMS, or phone.
- Compile quotations as requested and ensure approval by management.
Deliver excellent customer service and resolve billing issues professionally.
General Administration
Archive patient information and documentation weekly.
- Ensure all account-related communication is accurately recorded.
- Create and maintain web logins for new and existing clients.
- Open new client files and complete medical scheme registrations.
Update and amend BHF information for clients.
Financial & Reporting Support
Allocate all payments on Elixir and reconcile against records.
- Assist management with month-end procedures and invoicing.
- Support financial reporting and ad hoc tasks as required.
Qualifications & Experience
- Minimum 3 years' experience as a Debtors Clerk, preferably in bureau environment.
- Strong working knowledge of medical billing systems (Elixir or equivalent).
- Proficiency in MS Office Suite (Excel, Word, Outlook).
- Experience liaising with medical aids/schemes advantageous.
Skills & Competencies
- Excellent communication skills (verbal & written).
- Strong organisational and time management skills.
- Ability to work accurately under pressure and meet deadlines.
- Analytical and problem-solving ability.
- High level of integrity, accountability, and attention to detail.
- Team player with the ability to work independently.
Attributes
- Honest, loyal, and professional in all interactions.
- Self-starter with initiative and drive.
- Adaptable and able to thrive in a fast-paced environment.
Job Types: Full-time, Part-time
Pay: R14 070,00 - R18 070,00 per month
Expected hours: 40 per week
Experience:
- Medical practice billing : 1 year (Required)
Work Location: In person
-
Debtor’s Clerk
5 days ago
Gauteng, South Africa Cube Route Full timeThe debtor’s clerk will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. The debtor’s clerk will perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Proactively manage debt collection on...
-
Debtors Clerk
7 days ago
Johannesburg, Gauteng, South Africa Akstex Africa Full time R44 928 - R134 784 per yearThis is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general administrative tasks. The role also involves interacting with clients to resolve any...
-
Debtors Clerk
5 days ago
Gauteng, South Africa Curro Holdings Ltd Full time**At Curro,**we care.**: **Debtors Clerk**: **Waterstone College** **Vacancy Reference: 26371**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Minimum five years’ experience working as a debtors’ clerk - inclusive of debt collection. - Solid understanding of basic accounting...
-
Debtors Clerk
1 day ago
Ekurhuleni, Gauteng, South Africa Pillango Placements Full timeJOB TYPE - Permanent - EMP TYPE - Full-Time - INDUSTRY - Manufacturing and Production - SKILLS - debtors, invoices, statements, petty cash - EXPERTISE - Any - SALARY TYPE - Annually - SALARY - Negotiable - JOB ID - 32258 Our client, based in Germiston, was established more than 90 years ago and is one of South Africa’s leading manufacturers and/or...
-
Debtors Clerk
1 week ago
Johannesburg, Gauteng, South Africa 48f09c4f-5a41-492f-a704-6261a442fd88 Full time R250 000 - R300 000 per yearWe are looking for a Debtors Clerk to support our Debtors Controller in managing the full credit and accounts receivable function. The role involves accurate recording of receivable balances, assisting with credit vetting for new customers, and helping to maintain healthy cash flow in line with agreed payment terms.Key ResponsibilitiesAccounts Receivable...
-
Debtors and Creditors Clerk
5 days ago
Bryanston, Gauteng, South Africa The Culture Coach Full time R168 000 - R240 000 per yearJob Title: Debtors & Creditors Clerk (3-Month Contract)Location: Onsite, South AfricaType: Full-time, Fixed-Term (3 months)About the RoleWe are looking for a detail-oriented Debtors & Creditors Clerk to support a global financial services company on a 3-month contract. The role is fully office-based and focuses on loading funds onto prepaid cards for field...
-
Debtors Clerk
5 days ago
Centurion, SA - Gauteng, South Africa Dante Full time R104 000 - R156 000 per yearAn exciting opportunity exists for a dedicated and detail-oriented Debtors Clerk to join our client's dynamic finance team.The ideal candidate will be responsible for managing the full debtors function, ensuring accurate invoicing, timely collections, and effective reconciliation of accounts. This role requires strong organizational skills, attention to...
-
Debtors Clerk
2 weeks ago
Ga-Rankuwa, Gauteng, South Africa Universal Paper and Plastics Full time R192 000 - R264 000 per yearPURPOSE OF THIS POSITIONThe debtor's clerk has full responsibility of the record keeping of the company's customers and ensure that those customers pay on time.JOB TASKS AND RESPONSIBILITIESReportingSend the daily sales report.Daily Cash flow availability of fundsAnalyse the Debtors age analysis and report on debtors out of their credit terms.Assisting with...
-
Gauteng, South Africa Enshrine Placements Full time**Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...
-
Senior Audit Clerk
5 days ago
Irene, Gauteng, South Africa Hire Resolve Full timeHire Resolve's client is seeking a detail-oriented and experienced Senior Audit Clerk to join their team. The ideal candidate will be responsible for assisting with all financial and operational audits, conducting in-depth analysis of financial data, and preparing audit reports. The Senior Audit Clerk will also provide support to the audit team and assist...