Key Responsibilities

• Monitor outstanding accounts.
  
• Reconcile customer accounts.
  
• Prepare debtor ageing reports.
  
• Liaise with insurers and corporate clients.
  
• Support collections improvement.
  

Requirements

• Proficiency in Microsoft Excel and hospital management systems.
  
• Strong analytical and negotiation skills.
  
• Strong knowledge of hospital billing, insurance claims, and debt collection.
  
• Minimum of 3 years' experience in Credit Control within a hospital setting.
  
• Diploma or Degree in Finance, Accounting or related field.
  

Method of Application