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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Ensure that all customer accounts are processed timeously and accurately in line with company procedures.
- Follow up on outstanding accounts and ensure that all balances are not outstanding for more than 30 days.
- Conduct thorough investigations and ensure all credit notes are processed correctly with the necessary authorised signatures.
- Distribute customer statements via email on the last day of each month.
- Attend to all customer queries timeously by promptly acknowledging receipt of queries and providing regular updates to customers throughout the process.
- Prepare and distribute a monthly debtor age analysis report for management and the Pharmacy Accountant, ensuring it reconciles to the Debtors Control Account.
- Prepare a monthly medical aid age analysis from the admin-e-stator summary.
- Verify group medical aid income, daily banking, and daily pharmacy cash-ups.
- Reconcile ca...