tayebwainnocent272
About Candidate
Enforcing credit policies to ensure that defaulters and patients with extended credits pay on time. Screening and verification of insurance (credit) patients.
Coordinating with accounts department to ensure that payments are timely processed. Handling accounts reconciliations as well as investigating unidentified accounts.
Monitoring and taking appropriate action of accounts that have surpassed their limits. Maintaining confidentiality and safe custody of the internal and external clients’ documents. Finalizing and properly billing of clients.
Assist the front desk in handling patient admissions and providing information to patients, families and relevant stake holders.
Location
Education
Bachelor of commerce with a major in Accounting
Level 3 CPA and still going.
Work & Experience
In charge of credit accounts' verification, reconciliation and maintaining no rejections thus 100% revenue collections at every month end.
Over seeing territory sales and ensuring the territory target is achieved.
