Hospital Credit Controller

Job description

Our client in the health sector is seeking to recruit a hospital Credit Controller to join their team.

Key duties and responsibilities;

-Positively impact cash flow and working capital by ensuring the accurate and timely processing and payments of accounts receivable.
-Ensure that all credit control responsibilities and duties are carried out accurately and within set time limits, whilst providing a first class service to all customers.
-Managing credit control and debt management activities including supervising a team of credit control operators
-Maximizing cash collection across the board.
-Cash allocation and reconciliation
-Rectification of previously mismanaged accounts
-Problem solving and timely decision making
-Meeting monthly and yearly targets
-Daily management of debts and collections
-Full accountability of all allocated accounts

Qualifications;
Ø B com Degree – Accounting/Finance Option
Ø CPA 2
Ø Credit Management Certificate – will be an added advantage
Ø 3 – 4 years in a hospital environment (MUST)
Ø Have good interpersonal skills
Ø MUST have experience in in–patient services and individual clients.

If qualified kindly send CV and application letter to jobs@jantakenya.com clearly indicating ‘Hospital Credit Controller’ on the subject line by 1st April, 2015. DO NOT attach any certificates.
Only shortlisted candidates shall be contacted.