Debtors Clerk

Network Finance • Recruiting & Staffing • Executive Search • Microsoft Excel • 3 days ago
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Salary
≈ $17k – $29k per year (Estimated)
Location
In office (South Africa)
Seniority
Middle · 3+ years exp
Employment
Full-Time

First seen by Alion on Oct 1, 2026. Network Finance scores C on the Alion truth index.

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Network Finance

Founded in 1987, Network Finance is a specialized recruitment and talent solutions agency operating as a key division of Network Recruitment (part of ADvTECH Group). Headquartered in Johannesburg, South Africa, the company provides executive search, permanent placement, and contract staffing tailored specifically to the finance, accounting, auditing, taxation, and actuarial sectors. Through its niche industry focus and global network spanning Africa, Europe, and the Middle East, it enables corporate clients and multinational enterprises to source highly qualified financial leaders and Chartered Accountants.
networkfinanceinternational.com • HQ: Johannesburg, South Africa • Executive Search • Recruiting & Staffing • 5000+ employees • Est. 1987
Tech stack of Network Finance
Are you a Debtors Clerk who knows how to chase the money WITHOUT chasing the patient away? ??

We’re looking for a Patient Liable Debtors Clerk who can bring the perfect mix of collections, communication, negotiation and compassion to a busy medical environment.

If you’re great with numbers, confident on the phone and know your way around an age analysis, this could be your next move!

Key Responsibilities :

  • Manage and maintain patient-liable debtor books
  • Monitor age analysis and follow up on overdue accounts
  • Make collection calls, send emails & SMS follow-ups
  • Negotiate payment arrangements and follow up on promises to pay
  • Resolve patient account queries professionally and efficiently
  • Assist with legal collections where required
  • Maintain accurate debtor records and collection notes
  • Assist with reconciliations and month-end reporting
  • Work towards collection targets and reduce debtor days
Job Experience and Skills Required

Education:

  • Matric / Grade 12
Experience:
  • 3+ years’ experience in medical debtors, patient-liable collections or credit control
  • Medical billing experience = a BIG advantage!
Skills:
  • Strong Excel, Word & Outlook skills
  • Understanding of medical aid processes, patient liability & healthcare billing
  • Excellent communication & negotiation skills
  • Strong attention to detail and accuracy
  • Confidence handling difficult conversations with professionalism and empathy

    Apply now! For more exciting Finance vacancies, please contact me on [email protected] I also specialise in recruiting in the following:

    • Junior Accountant
    • Accounting Assistant
    • Accounts Clerk
    • Bookkeeper
    • Debtors Clerk
    • Creditors Clerk
    • Finance Administrator
    • Accountant
    • Assistant Accountant
    • Financial Accountant
    If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
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