Our client in the health sector is seeking to recruit a Credit Controller to join their team.
Key duties and responsibilities
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.
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
- Have good interpersonal skills
If qualified kindly send CV and application letter to jobs@jantakenya.com clearly indicating ‘Credit Controller’ on the subject line by 6th September, 2013.
DO NOT attach any certificates.
Only shortlisted candidates shall be contacted.
Only shortlisted candidates shall be contacted.