Credit Control Officer, Patient Service Centre
2 weeks ago
Job Description
- Establishing, implementing and maintaining credit control policies and ensuring daily internal controls are in place
- Ensure that debt collection is conducted in a professional manner and in accordance with hospital’s procedures
- Lead in AR review meetings with stakeholders to resolve billing disputes
- Monitor onward collections of proposed payment plans
- Liaise with Legal Department as required
- Report to management on status of outstanding AR position
- Assist in Project billing and collections
- Assist in income auditing for daily collections from POS/drawers
- Assist in reconciliations between daily collections and bank statement
- Assist in annual auditing activities, including AR confirmations and reconciliations
- Assist in process improvement projects and systems optimization
- Other duties as may be assigned from time to time
Requirements:
- Degree or diploma or professional studies with accounting background
- At least 3-5 years of experience, preferably in the healthcare sector in Finance or Business Office
- A self-driven, responsible and motivated individual who can contribute positively within a team environment
- Good interpersonal and communication skills
- Willing to work under pressure to meet deadlines
- Strong proficiency in Microsoft Excel application
Tell employers what skills you have
Microsoft Office
Microsoft Excel
Analytical Skills
Process Improvement
Interpersonal Skills
Healthcare
Administration
Auditing
Internal Controls
Accounting
Communication Skills
Cash Management
Banking
Team Player
Financial Services
Credit Risk
Credit Analysis
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