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Wednesday, 25 March 2015

Credit controller

Job description
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

Finance Job Qualifications;

  • B com Degree – Accounting/Finance 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 to jobs@jantakenya.com clearly indicating ‘Hospital Credit Controller’ on the subject line by 1st April, 2015. DO NOT attach any certificates.
Only shortlisted candidates shall be contacted.