Debtors Clerk Credit Contoller Medical Technology

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

Responsible for accounts receivable administration

Backup Functions

Job Requirements

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