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  • Posted: Feb 14, 2023
    Deadline: Feb 21, 2023
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    The Shoprite Group of Companies, Africa's largest food retailer, operates 2,653 outlets in 15 countries across Africa and the Indian Ocean Islands and reported turnover of R71.297 billion for the six months ended December 2016. The Company's headquarters are situated in the Western Cape province of South Africa. Shoprite Holdings Ltd is a public company li...
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    Medirite Teamleader

    Purpose of the Job    

    • The purpose of the Debtors Team Leader role is to oversee and ensure that the Debtors Recon clerks optimally reconcile debtors' accounts. As a leader, the role ensures effective team delivery, driving individual performance, and supporting overall team motivation. The role also acts as a coach to Debtors Recon Clerks, providing guidance on best practice for resolving discrepancies and developing their technical skills to ensure high performance and quality work delivery. The role plays a support function to the Debtors Manager.

    Job Category    

    • Healthcare

    Job Objectives    

    • Investigate private accounts balances.
    • Ensure that daily reporting and procedures are followed by the team.
    • Action the investigation of medical aid accounts balances.
    • Monitor clerks outstanding debt per branch.
    • Execute reallocation of payments.
    • Effectively and efficiently reconcile medical aids.
    • Perform Age Analysis.
    • Report on outstanding debt(s).
    • Investigate Levy accounts balances.
    • Resolve queries with pharmacies.
    • Efficiently resolve queries with medical aids.
    • Monitor clerks bank accounts.
    • Oversee reconciliation of control accounts.
    • Ensure reconciliation between Unisolv and SAP.
    • Maintain high performance and motivation of debtors recon clerks, and report to debtors manager.
    • Coach and guide debtors recon clerks on their job-related skills to ensure a highly competent team delivery.

    Qualifications    

    • Grade 12 / Matric – (essential)
    • Diploma in Accounting or equivalent - (beneficial)

    Experience    

    • 3+ years experience in a debtors/creditors clerk, financial, or similar role with demonstratable experience leading/supervising a team - (essential)
    • Practical experience in SAP FI - (beneficial)
    • Solid experience of Unisolv - (essential)

    Knowledge and Skills    

    • Proficiency in MS Office 365 with basic Excel skills and reporting capability – (essential)
    • Exposure to and an understanding of corporate and retail orientated environments - (beneficial)

    Method of Application

    Interested and qualified? Go to The Shoprite Group of Companies on shoprite.erecruit.co to apply

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