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Our
client in the health sector is seeking to recruit a hospital Credit Controller to join
their team.
Key Duties and Responsibilities
- Positively impact cash flow and working capital by ensuring the accurate and timely processing and payments of accounts receivable.
- Ensure that all credit control responsibilities and duties are carried out accurately and within set time limits, whilst providing a first class service to all customers.
- Managing credit control and debt management activities including supervising a team of credit control operators
- Maximizing cash collection across the board.
- Cash allocation and reconciliation
- Rectification of previously mismanaged accounts
- Problem solving and timely decision making
- Meeting monthly and yearly targets
- Daily management of debts and collections
- Full accountability of all allocated accounts
Qualifications
- B com Degree – Accounting Option
- CPA 2
- Credit Management Certificate – will be an added advantage
- 3 – 4 years in a hospital environment (MUST)
- Have good interpersonal skills
- MUST have experience in in–patient services and individual clients.
If
qualified kindly send CV and application letter clearly indicating
‘Hospital Credit Controller’ on the subject line by 30th September, 2013. DO
NOT attach any certificates. Only shortlisted candidates shall be
contacted.
