ASSISTANT CREDIT CONTROLLER – St Anne’s Hospital 181 views

Job Description

Applications are invited from suitably qualified candidates to fill in the above position that has arisen in the organization.

Duties and Responsibilities

• Conducting credit checks on new and existing customers to assess their creditworthiness.
• Reviewing and updating credit limits for customers based on their credit history and payment behavior.
• Managing and processing invoices.
• Processing payments, allocating cash and reconciling accounts.
• Chasing overdue payments.
• Preparing reports on credit performance, payment trends, and customer behavior.
• Communicating with customers via phone, email, or mail to discuss their accounts, resolve issues and provide support.
• Maintaining accurate and up-to date records of customer information, credit history, and payment activity.

Qualifications and Experience

QUALIFICATIONS
• A degree in Accounting, Finance, or equivalent.
• Experience in working with Healthcare funders.
• Has experience in a Private hospital (added advantage).

SKILLS, ABILITIES AND REQUIREMENTS
• Attention to detail.
• Ability to do debtors reconciliation.
• Good communication and personality skills.
• Knowledge of computer applications such as word processing and spreadsheets.
• Organized.