Credit Controller

Our client in the health sector is seeking to recruit a hospitalCredit 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           

• 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 30th  November, 2013.

DO NOT attach any certificates.

Only shortlisted candidates shall be contacted.