Job Opportunities at Chiromo Hospital Group
Be on the lookout on this career page for opportunities that match your qualifications.
Current Job Opportunities
Job Purpose:
The Credit Control Officer in our hospital plays a crucial role in maintaining the financial stability of the organization by ensuring timely payments, fostering strong relationships with corporate customers, and effectively managing accounts receivable. This position contributes significantly to the overall financial health and operational efficiency of the hospital.
Key Responsibilities:
1. Timely Payment Oversight:
· Monitor and ensure timely payment of debts by customers.
· Resolve payment discrepancies and issues.
2. Follow-up and Negotiation:
· Follow up on outstanding payments and invoices.
· Negotiate and establish re-payment plans with customers.
3. Debt Management:
· Proactively manage and collect debts from company debtors.
· Implement effective debt recovery strategies.
4. Relationship Building:
· Cultivate and maintain strong relationships with corporate customers.
· Collaborate with internal teams to address customer needs.
5. Reporting and Compliance:
· Prepare reports on accounts receivable status.
· Ensure compliance with financial regulations and standards.
Personal skills and requirements:
· Bachelor's degree in Finance, Accounting, or a related field with CPA 2
· 2 years of experience in credit control and debt management preferably in a hospital environment.
· Strong understanding of financial principles and credit policies.
· Proficient in using financial software and tools.
· Report writing skills.
· Excellent negotiation and communication skills.
We recruit on a rolling basis and can close the procedure early if there are sufficient suitable candidates.
We therefore encourage early applications. Only shortlisted applicants will be contacted.
If interested and you qualify, please use the button below to apply.