Accounts Receivable: Supervisor - Centurion at Ampath

Purpose of Position:

• To supervise, instruct and monitor work processes, procedures and employees within the Debtors department to ensure that targets are met and that tasks assigned are performed according to standard.

Requirements:

• Grade 12 with Mathematics and Accounting  (Required)

Required Experience:

• Call Centre experience, Debtors experience, Experience in a medical environment, Knowledge: Basic Conditions of Employment Act (BCEA), Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel, Senior and / or supervisory or managerial experience

Key Responsibilities:

• Develop the ability to assist line managers., Develop the ability to compile and provide management with reports to assist with decision-making., Develop the ability to monitor and report on team performance., Develop the ability to motivate, guide, support and train subordinates to ensure effective functioning., Develop the ability to supervise employees, processes and procedures to achieve divisional and departmental targets., Maintain good client relations to promote the image of Ampath.