Debtors Clerk Jobs at Ampath

Purpose of Position

The purpose of this position is to attend to customer queries, collect outstanding debt, process financial transactions, and perform administration tasks.


  • Grade 12
  • Knowledge of Google and Google Mail
  • Knowledge of the Meditech system
  • Knowledge of MS Excel
  • Knowledge of Open Office

Key Responsibilities

  • 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 inbound and outbound calls
  • Perform administrative tasks to ensure accurate record keeping