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
• 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.
Job Summary
More Information
- Job Application Details Interested and qualifying applicants should submit certified copies of academic and professional certificates and their CVs to [email protected] not later than 21 January 2022. Only shortlisted candidates will be contacted.
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