Oceanpath Moçambique is recruiting a Debtors Officer (m/f), to be based in Maputo, Mozambique.
Duties
- Allocate, process and reconcile patient, medical aid, client and company payments, and process list enquiries to ensure correct processing on accounts
- Collect outstanding debt in order to achieve the departmental targets, Compile reports to provide feedback to management
- Maintain good client relations via In/Out bound calls, Perform administrative tasks to ensure accurate record keeping
- Supervise and signoff of daily cash-up, ensuring the POS system reconcile to the actual money received both in cash and point of sale
- Supervise billing of monthly and bi-weekly invoices to customers as per agreement
- Ensuring cash received is banked on a 2 daily basis, monthly reporting to Finance in SA, Follow up on ad-hoc finance queries with external tax practitioner and auditors
- Requesting and collecting debtors confirmations for audit purposes, yearly
Requisites
- Grade 12: Accounting (Required)
- Fluent in English as the interview will be conducted in English
- CV’s must be submitted in English
- MS Excel, Open Office, Google, Pastel Partner, Knowledge of Debtors related procedures
Notes
- Only shortlisted applicants will be contacted