Account Receivable - Credit Control

Key Responsibilities

• Initiating collection activities for overdue payments, resolving disputes, and negotiating payment plans.
• Performing cash collection, proof of debt submission, AR financial reporting, and reconciliation.
• Evaluating and setting credit limits and terms for customers.
• Collaborating on credit applications and monitoring accounts receivable.
• Analyzing credit exposure and implementing strategies to minimize bad debt risks.
• Maintaining accurate records and generating performance reports.
• Providing customer service for credit and collection inquiries.
• Ensuring accurate reconciliation of accounts receivable with customers' accounts.
  

Qualifications & Skills:

• Minimum of 3-6 years of credit control / AR experience, any prior experience in the healthcare industry is a plus.
• Degree in Accounting & Finance or equivalent is preferred.
• Strong communication skills in English is a must.
• Ability to negotiate effectively to improve overall collection numbers - monthly, quarters, yearly.
• Proficiency in Microsoft Excel is a must with a strong understanding of analyzing financial data.