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Credit Controller/credit Officer
3 weeks ago
The Credit Controller/Officer will be responsible for the credit control processes of the hospital and account receivable management.
**Responsibilities**:
- 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
