Applications are invited from suitably qualified candidates to fill in the above position that has arisen in the organization.
• Conducting credit checks on new and existing customers to assess their creditworthiness.
• Reviewing and updating credit limits for customers based on their credit history and payment behavior.
• Managing and processing invoices.
• Processing payments, allocating cash and reconciling accounts.
• Chasing overdue payments.
• Preparing reports on credit performance, payment trends, and customer behavior.
• Communicating with customers via phone, email, or mail to discuss their accounts, resolve issues and provide support.
• Maintaining accurate and up-to date records of customer information, credit history, and payment activity.
QUALIFICATIONS
• A degree in Accounting, Finance, or equivalent.
• Experience in working with Healthcare funders.
• Has experience in a Private hospital (added advantage).
SKILLS, ABILITIES AND REQUIREMENTS
• Attention to detail.
• Ability to do debtors reconciliation.
• Good communication and personality skills.
• Knowledge of computer applications such as word processing and spreadsheets.
• Organized.
Interested candidates with relevant qualifications and experience should forward their applications in writing with detailed C.Vs including certified copies of professional and academic certificates not later than the 15th of January 2025 to: Email: recruitment@stanneshospital.co.zw