Accounts Receivable Officer II

Ampath Laboratories

2026/08/27 Centurion

Job Reference Number: A240127

Department: Debtors

Business Unit:

Industry: Pharmaceutical And Medical/Healthcare

Job Type: Permanent

Positions Available: 1

Salary: Market Related As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism.

Job Description

As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism. From resolving queries to processing transactions and supporting our clients, your work will help maintain the trust and reliability that define our brand. This role is ideal for someone who enjoys working with numbers, solving problems, and contributing to a high-performance team where every detail matters and every interaction counts.

Job Requirements

Role Requirements

To thrive in this role, you will need a Grade 12 or NQF Level 4 qualification with Mathematics and Accounting. These foundational subjects will equip you with the essential knowledge to navigate financial processes confidently and accurately.

We are looking for someone with 2 years of experience in a fast-paced accounts receivable/debtors’ environment, whether that’s in debt collection, a call centre, or a similar customer-facing financial role. If you have worked with accounts and enjoy helping people resolve queries while keeping things running smoothly, you will feel right at home here. You also need 2 years' experience in a health industry and 1 year experience with high volume in an outbound collections department.

Skill Requirements

This role calls for a strong mix of communication and technical skills. You should be fluent in both English and Afrikaans, comfortable with basic financial concepts like debits and credits, and confident using computer systems. Your ability to type efficiently (35 wpm) and handle numerical calculations with ease will help you stay on top of your tasks and contribute to a well-organised, high-performing team.

Role Impact

In this role, your attention to detail and proactive approach will help ensure that payments are processed accurately, records are kept up to date, and client relationships remain strong. You will be part of a team that values accountability and continuous improvement, where your contributions directly support our financial operations and client satisfaction. Whether you are reconciling accounts, responding to queries, or compiling reports, your work will help drive performance and create a positive experience for both internal teams and external clients. At Ampath, you will be empowered to grow, supported to succeed, and encouraged to bring your best every day.

Employment Equity and Diversity

At Ampath, we are committed to building a diverse and inclusive workforce that reflects the communities we serve. In line with our Employment Equity goals, we actively encourage applications from individuals across all backgrounds, especially those from underrepresented groups. We believe that diverse perspectives drive innovation and excellence in healthcare, and we are proud to create a space where everyone can thrive.

Hours of Work

40 hours per week

Work week

5 days

Location

Gauteng | Centurion

Closing Date

1 September 2026 at 21:00

now and take the next step in your career with Ampath, where purpose meets possibility.

Once you have applied, please keep an eye on your inbox for an email with your next steps in the process.