The Team Leader – Accounts Receivable is a full-time permanent role based in MedHealth’s Corporate Office (hybrid) and reporting to the Group Treasurer. The position leads the Corporate Accounts Receivable Team while overseeing debt collection activities, month-end procedures, debtor monitoring and reporting, and ongoing improvements to receivables processes and policy.
In this role, you will monitor debtor accounts to maintain balances at agreed levels, provide regular cash flow and debtor performance reporting, recommend actions on outstanding accounts in line with policy, liaise with debt collection agencies, and provide hands-on support to the Accounts Receivable Team when required. You will also train, supervise and monitor team performance, helping build a high-performing and responsive receivables function.