Alan & Grant is a firm of consultants creating innovative HR & Enterprise Solutions. We focus on enabling performance improvements around our clients’ people, product and project concerns.
We work with different organizations to conceptualize, build and deploy bespoke solutions aimed at improving overall performance and align workforce to long-
term corporate objectives ensuring sustained growth and profitability in the process.
We are recruiting to fill the position below :
Industry : Medical
Visit companies to follow up outstanding payment and resolve issues arising on Invoices / bills.
Review of credit sales to identify sales receivables.
Confirmation of patients on Fee for service.
Meeting with new customers for fee for service.
Monthly reconciliation of debtors update report with general ledger on SAGE.
Posting of receipts of corporate customer to SAGE and checking the payment posted.
Reports on activities, collection, dispatches, constrains and enablers.
Report all unpaid sums outstanding
Responsible for outstanding debt collection from client (corporate &private patient)
Update debtors profile weekly.
Manage corporate debt profile.
Supervision of the other credit control staff.
Min Required Experience :
Min Qualification : Not Specified
Desired Courses : Not Specified
Other Requirements :
Experience, Qualification and Required Skills :
Minimum of B.SC / HND in Accounting or any related field
Preferably Accounting / numerate discipline
Part or fully qualified Chattered Accountant (ICAN, ACA, ACCA,CIMA)
Ability to analyze financial data and prepare financial reports, statements and projections
Excellent communication skills (both written & oral)
Good interpersonal skills
Excellent customer service focus
Honest and trustworthy
Professional, able to maintain confidentiality and ethical behaviour
A can-do’ attitude
Confident and patient
Preferably should have experience in accounting, credit control management