Accounts Executive - Receivables

Key Duties & Responsibilities

• Monitor debtor balances to ensure a reduction in debtors, enforcing credit and collection policies and procedures within the team.
• Liaise with customers and internal personnel, fostering a positive customer experience with fair and courteous service.
• Reconcile payments and sales, accepting cash, cheque, or bank payments from customers.
• Ensure smooth operation of granting credit facilities, billing, and collection in compliance with policies, regulations, and contractual frameworks.
• Assist the Finance Leader in various tasks necessary for the efficient operation of the Finance Department.
• Act as a business partner with all Hospital finance team members and the Hospital Management team, developing excellent working relationships with internal and external stakeholders.

Ideal Candidate Should Possess

• A Finance or Accountancy degree from a recognized university or part qualified in CA/AAT.
• Minimum of 02 years' experience in accounts receivable activities 
• Proficient in MS Office /accounting applications excellent communication skills.
• Self-motivated, able to prioritize work with minimum supervision.
• Ability to exercise sound judgment and decision-making skills.
• Excellent written and verbal communication and comprehension skills.
• Proficiency in analyzing large amounts of data/information accurately.