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Credit Controller

London International Patient Services
Sheraton, Cairo
Posted 2 months ago
118Applicants for1 open position
  • 67Viewed
  • 11In Consideration
  • 51Not Selected
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Job Details

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Job Description

  • Obtaining and processing remittances from insurance companies and other debtors.
  • Processing payments on our practice management and accounts software.
  • Liaising with Healthcode regarding invoice submission issues.
  • Liaising with insurance companies and other debtors regarding invoicing and payment issues.
  • Sending invoices and receipts to debtors.
  • Following up on accounts receivable queries.
  • Liaising with patients, insurance companies and other debtors to chase debt and resolve queries.
  • Maintaining accounts receivable and credit control records and ensuring governance processes are followed.
  • Performing all debt collection activities and monitoring aged debtors and debtor days and following up on all debt collection issues and queries.
  • Liaising with external debt collection company, referring debt and following up on queries.
  • Monitoring unmatched AR payments and investigating until matched or any issues corrected.
  • Performing month-end accounts receivable processes, correcting errors and producing reports. 
  • Performing reconciliations and ensuring accuracy in all entries.
  • Running, reconciling and submitting reports as requested by consultants and management team.
  • Any other duties as reasonable requested by the management team. 

Job Requirements

  • Preferred: 1+ years experience in Finance, preferably in accounts receivable.
  • Bachelor degree in Commerce – Accounting or Finance Major
  • Fluent in English
  • Advanced working knowledge of MS Office with a high level of proficiency in Excel
  • Preferred: Working towards advanced qualification in finance e.g. CMA / CFA
  • Able to accurately gather, interpret and analyze financial data 
  • Excellent organizational skills with demonstrated ability to effectively prioritize to meet strict deadlines 
  • Ability to learn quickly and use new technologies and tools 
  • Proven ability to negotiate with stakeholders at all levels
  • Preferred: Demonstrable successful track record in debt collection

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JobsAccounting/FinanceCredit Controller