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Manage accounts receivable and working capital for clinics: reconcile balances, follow up unpaid medical scheme claims, process journals, resolve patient and scheme queries, monitor collections, manage statements and payment arrangements, ensure compliance with policies and confidentiality, and report high-risk debt.

Engage stakeholders to gather requirements, explore and clean data, build business models, implement and maintain analytics and automated reporting solutions (Power BI, SSRS, Azure). Support ad-hoc requests, knowledge sharing, and apply data science techniques to operationalise analytics.

The Financial Accountant supervises the accounting function and provides full financial support, including financial statement preparation, budget analysis, and departmental coordination.

Manage debtor accounts and collections for a healthcare clinic: reconcile payments, process journals, follow up on unpaid medical aid claims, monitor collections, handle enquiries, identify high-risk debt, prepare write-offs, ensure compliance and excellent customer service.

The EOC Coordinator manages incoming calls in the Emergency Operations Centre, ensuring effective customer service, data handling, and compliance with procedures while maintaining good stakeholder relationships.