Deskripsi Pekerjaan
Join our dynamic finance team at Thomson Hospitals as a Credit Control Assistant, where you'll play a crucial role in maintaining the financial health of our organization. This position offers an excellent opportunity to develop your skills in accounts receivable management while contributing to the smooth operation of our hospital's financial processes.
As a Credit Control Assistant, you will be responsible for overseeing and managing the credit control unit, ensuring that all activities related to receivable collection and debt management are carried out in a professional and efficient manner. You'll work closely with various departments to resolve payment discrepancies, follow up on outstanding invoices, and implement effective credit control strategies.
We're looking for a detail-oriented individual with strong analytical skills and a solid understanding of accounting principles. The ideal candidate will have experience in a similar role, excellent communication skills, and the ability to work independently while collaborating effectively with team members.
At Thomson Hospitals, we value our employees and offer a supportive work environment with opportunities for professional growth. If you're passionate about finance and want to make a difference in the healthcare industry, we encourage you to apply for this exciting opportunity.
Tanggung Jawab
- Manage and oversee the credit control unit to ensure efficient receivable collection
- Monitor and follow up on outstanding invoices and payments
- Implement effective credit control strategies and policies
- Resolve payment discrepancies and account issues promptly
- Prepare regular reports on credit status and collection performance
- Collaborate with various departments to ensure accurate billing and invoicing
- Maintain accurate records of all credit control activities
- Identify potential risks and recommend solutions to minimize bad debts
Kualifikasi
- Diploma or Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of experience in credit control or accounts receivable
- Strong knowledge of accounting principles and credit management practices
- Excellent analytical and problem-solving skills
- Proficiency in accounting software and MS Office applications
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Attention to detail and high level of accuracy