Credit Control Officer

About this role

Responsibilities

• Managing and overseeing all accounts receivable activities including insurance companies, corporates, and patient accounts
• Ensuring achievement of monthly collection targets to support operational and investment cash flow requirements
• Monitoring debtor balances and implementing timely debt collection strategies
• Following up and resolving outstanding insurance claims, delayed payments, denials, and disputed accounts
• Preparing and reviewing debtor aging reports and recommending appropriate action on overdue accounts