Our client in the
health sector is seeking to recruit a hospital Credit Controller to join their team.
Key Duties and
Responsibilities
·
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
·
B com Degree – Accounting Option
·
CPA 2
·
Credit Management Certificate – will be an added advantage
·
3 – 4 years in a hospital environment (MUST)
·
Have good interpersonal skills
·
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 22nd November, 2013.
DO NOT attach any
certificates.
Only shortlisted
candidates shall be contacted.