The Cancer Clinic is looking to hire a Credit Controller; the job holder will be responsible for ensuring effective debt collection from local, regional and international companies and clients.
He/ she will assist in the preparation of financial and management reports and participate in developing and maintaining efficient admission, discharge and transfer procedures.
Responsibilities
- Participate in developing and maintaining efficient admission, discharge and transfer procedures.
- Ensure Clinic’s credit control policies and internal controls are adhered to.
- Analyze debtor’s information and data with the aim of enhancing credit control measures.
- Be primarily responsible for debt collection from local, regional and international companies and clients.