Credit Controller and Collection Coordinator
3 months ago
Ensure timely payments of all AR data by consistently following up according to agreed deadlines, adhering to established standards and procedures.
- Monitor the aging of receivables from guarantor companies and take action on overdue invoices to ensure smooth payment processes.
- Oversee operational activities, including cashier deposits, cash flow monitoring, and cash reconciliation.
- Monitor operational activities, including cashier deposits, cash flow, and perform cash audits.
**Qualifications**
- Minimum Bachelor’s degree in Economics.
- At least 3 years of experience in finance, AR experience preferred.
- Supervisory experience is a plus
**Additional Information**
[BEWARE OF RECRUITMENT SCAMS]
It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.
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