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 / Finance 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 May, 2015.

DO NOT attach any certificates.

Only shortlisted candidates shall be contacted.