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our client in the health industry is looking to hire a Credit Control Officer who will play a crucial role in maintaining the financial stability of the organization by ensuring timely payments, fostering strong relationships with corporate customers, and effectively managing accounts receivable. This position contributes significantly to the overall financial health and operational efficiency of the hospital.
Key Responsibilities:
Monitor and ensure timely payment of debts by customers.
Resolve payment discrepancies and issues.
Follow up on outstanding payments and invoices.
Proactively manage and collect debts from company debtors.
Cultivate and maintain strong relationships with corporate customers.
Reconciliation of all debtors accounts month by month.
Prepare reports on accounts receivable status.
Field work
Requirements
Degree or Diploma in Finance, Accounting, or a related field.
CPA 2 and above
2 years of experience in credit control in a hospital setup.
Strong understanding of financial principles and credit policies.
Must have strong work ethics
Proficient in Excel and Word and experience with automated accounting systems
Analytical risk assessment skills.
Good communication and interpersonal skills
Ability to build and maintain relationships with customers and other stakeholders
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Yahoomail