Credit Controller

Applications are invited from suitably qualified, experienced, self-motivated, task and results oriented individuals to fill the above position that have arisen within the Finance Department.

Duties and Responsibilities

Key Result Areas

• Maintaining accurate and up to date debtors book.

• Timely dispatch of debtors bills and statements.

• Debt management and collection.

• Attending to client queries.

• Periodic debtors reporting.

Key Competences

• Highly organized, mature, fast learner, flexible and able to quickly adjust.

• Ability to communicate effectively, work effectively, both independently and within a team.

• Ability to handle pressure and work with minimum supervision.

Qualifications and Experience

• An Accounting degree or equivalent from a recognized institution.

• Diploma in Credit Control.

• Applicant should have at least three years’ experience in the field of Credit Control in a health setting.

• Membership to a relevant professional body is an added advantage.

• Knowledge of accounting systems and health information systems is a must.