Accounts Receivable Officer II Job Opportunity at Ampath Laboratories
Ampath Laboratories is inviting suitably qualified and experienced candidates to apply for the position of Accounts Receivable Officer II within the Debtors Department. The permanent position is based in Centurion, Gauteng.
This opportunity is suited to an individual with strong accounts receivable or debtors experience who is confident working with high-volume collections, customer queries, financial transactions and account reconciliations.
Job Details
Position Accounts Receivable Officer II Company Ampath Laboratories Department Debtors Industry Pharmaceutical and Medical/Healthcare Job Type Permanent Location Centurion, Gauteng Positions Available 1 Salary Market Related Job Reference Number A240127 Working Hours 40 hours per week Work Week 5 days Closing Date 1 September 2026 at 21:00
Job Purpose
The Accounts Receivable Officer II will support the financial health of Ampath by managing customer accounts accurately and professionally. The role involves debtors administration, collections, resolving account queries, processing transactions, maintaining accurate records and supporting effective client relationships.
The successful candidate will work in a high-performance environment where attention to detail, accountability and effective communication are essential.
Key Responsibilities
The successful candidate may be responsible for:
- Managing and maintaining customer accounts and debtor records.
- Following up on outstanding accounts and payments.
- Conducting outbound debt collection activities.
- Resolving customer account and payment queries.
- Processing and maintaining financial transactions accurately.
- Reconciling accounts and investigating discrepancies.
- Communicating with clients regarding outstanding balances and account matters.
- Keeping customer information and account records up to date.
- Supporting the effective collection of outstanding debt.
- Compiling and maintaining relevant reports.
- Ensuring financial information is processed accurately and timeously.
- Working closely with internal teams to resolve account-related issues.
- Providing professional customer service throughout the collections process.
- Contributing to improved debtors and accounts receivable performance.
Minimum Requirements
Applicants should meet the following requirements:
Education
- Grade 12 or NQF Level 4 qualification.
- Mathematics and Accounting are required subjects.
Experience
- At least 2 years’ experience in a fast-paced accounts receivable/debtors environment.
- Experience in debt collection, a call centre or a similar customer-facing financial environment.
- At least 2 years’ experience within the health industry.
- At least 1 year of experience in a high-volume outbound collections department.
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Skills and Competencies
The ideal candidate should have:
- Fluency in English and Afrikaans.
- Good understanding of basic financial concepts, including debits and credits.
- Strong numerical and calculation skills.
- Good computer literacy.
- Efficient typing skills of approximately 35 words per minute.
- Strong verbal and written communication skills.
- Good customer service skills.
- Strong attention to detail.
- Problem-solving ability.
- Ability to work accurately under pressure.
- Ability to manage high volumes of work.
- Good organisational and time-management skills.
- A professional and proactive approach to debt collection.
Role Impact
This position plays an important role in supporting Ampath’s financial operations. By ensuring customer accounts are accurately maintained, outstanding payments are followed up and queries are resolved efficiently, the Accounts Receivable Officer II contributes directly to strong financial performance and positive client relationships.
The role also provides an opportunity to work within a healthcare environment and contribute to a team focused on accountability, service excellence and continuous improvement.
Employment Equity and Diversity
Ampath Laboratories is committed to building a diverse and inclusive workforce that reflects the communities it serves. In line with its Employment Equity objectives, applications from individuals across diverse backgrounds are encouraged, particularly candidates from underrepresented groups.
Working Hours
- 40 hours per week
- 5-day work week
Location
Centurion, Gauteng, South Africa
Closing Date
1 September 2026 at 21:00
Candidates interested in this opportunity are encouraged to submit their applications before the closing date.
How to Apply
Apply for the Accounts Receivable Officer II – Job Reference A240127 position through the official Ampath recruitment process.
After submitting your application, monitor your email inbox for communication regarding the next steps in the recruitment process.
Important Information
- Position: Accounts Receivable Officer II
- Reference: A240127
- Company: Ampath Laboratories
- Department: Debtors
- Location: Centurion, Gauteng
- Employment Type: Permanent
- Salary: Market Related
- Closing Date: 1 September 2026 at 21:00
If you meet the stated education and experience requirements and have strong high-volume debt collection and accounts receivable experience, this could be an opportunity to advance your career within the healthcare sector.