Deskripsi Pekerjaan
Are you a strategic leader in financial management? Join the dynamic team at Sunway Medical Centre as a Senior Manager, Credit Control. We are seeking an experienced professional to oversee our accounts receivable operations and drive efficiency in self-pay collections.
In this pivotal leadership role, you will be responsible for leading and mentoring a dedicated team, ensuring accurate administration of accounts, and implementing robust strategies to optimize cash flow. You will play a key role in maintaining the financial health of the institution by ensuring timely follow-up on collections and enforcing credit control policies. Your expertise will help streamline our billing processes, reduce outstanding debts, and ensure smooth financial operations for one of Malaysia's leading healthcare providers. If you are looking for a challenging opportunity to make a significant impact in a top-tier medical facility, we want to hear from you.
Tanggung Jawab
- Lead, manage, and mentor a team of credit control professionals to ensure high performance and productivity.
- Oversee the end-to-end administration of accounts receivable, with a specific focus on self-pay accounts.
- Develop and implement credit control policies and procedures to minimize bad debts and improve collection rates.
- Analyze aged debt reports and formulate effective strategies for debt recovery and risk mitigation.
- Prepare and review detailed financial reports, including aging schedules and collection performance metrics.
- Liaise with hospital management and relevant departments to resolve billing discrepancies and payment issues.
- Ensure full compliance with accounting standards, internal controls, and regulatory requirements.
Kualifikasi
- Minimum of 5-8 years of relevant experience in credit control, with at least 2-3 years in a supervisory or managerial role.
- Bachelor’s Degree in Accounting, Finance, or a related field; Professional qualifications (ACCA, CIMA, CPA) are highly preferred.
- Strong understanding of accounts receivable processes, self-pay billing, and debt collection methodologies.
- Proven ability to manage teams effectively and drive process improvements in a fast-paced environment.
- Excellent analytical skills with proficiency in using ERP systems (e.g., SAP, Oracle) and advanced MS Excel.
- Strong communication, negotiation, and interpersonal skills to interact with various stakeholders.
- Attention to detail and a commitment to maintaining high standards of accuracy and integrity.