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STUDENT ATTACHEE – DEBTORS – St Anne’s Hospital 157 views

Job Expired

Vacancy

Job Description

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

Duties and Responsibilities

• Maintaining accurate records or debtor accounts, including payment hstory and correspondence.
• Analyzing debt recovery data to identify trends and improve processes.
• Recommending and processing debt write- offs when necessary.
• Assisting in resolving customer disputes and addressing queries related debts.
• Providing regular reports on debt recovery progress and outstanding debts.
• Liaising with internal departments, such as admissions and clinical regarding debtor accounts.
• Identifying and assessing potential credit risks.
• Implementing credit control measures to minimize bad debts.

Qualifications and Experience

• Studying towards a degree in Accounting, Finance , or equivalent
• Five O’ Levels including Mathematics and English
• At least 3 A Level passes
• Attention to detail
• Good communication and personality skills.
• Knowledge of computer applications such as word processing and spreadsheets
• Organized.

Job Summary

Job Type
Fixed Time
Location
Category
Intern
Closing Date
September 29, 2024

More Information

  • This job has expired!
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