Summary
Date Posted: Thursday, June 23, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Assistant Account (Receivables)

Purpose of the job:
Reporting to the Credit Controller, the incumbent will be responsible for supporting timely collection of debts.

Key Responsibilities:
• Reconciliation of debtors’ accounts
• Preparation and dispatch of debtors’ statements
• Debtors payment follow up.
• Vetting and verification of outpatient billings and invoices
• Tracking of dispatch of bills to various customers

Education, experience & other competencies
• Degree in Accounting/Finance
• CPA Section 4
• Atleast 2 years experience in finance processes
• Excellent communication skills
• ICT proficiency

Work Hours: 8

Experience in Months: 24

Job application procedure
If you meet the above requirements and are interested in the position, please send your application letter and CV addressed to the HR Business Partner via the email recruitment.healthcare@aar-healthcare.com . The CV and cover letter should be attached as one file and clearly indicate on the subject line the position being applied for. The advert closes on 3rd July, 2022.

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