Our client in the health sector is
seeking to recruit a hospital Credit Controller to
join their team.
Key Duties and Responsibilities
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/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.
Only shortlisted candidates shall be contacted.