Corporate 24 seeks an Accounts Receivable Clerk | Jobs263

Accounts Receivable Clerk

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Corporate 24 Medical Centre
  • Post Date: March 20, 2020
  • Applications 0
  • Views 367
Job Overview

Applications are invited from competent suitably qualified candidates to fill in the position based at Corporate 24 Hospital Belgravia Harare.

Responsibilities

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Providing financial, administrative and clerical services.
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of Claims due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status

Requirements

  • Proven working experience as accounts receivable clerk or credit controller.
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software (Sage Evolution software) a must.
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail
  • BS degree in Finance, Accounting or Business Administration

How to Apply:

Interested persons should submit their applications together with Curriculum Vitae and certified copies of proof of qualification no later than 27 March 2020 to:

The Administrator
Corporate 24 Hospital Group
6 Bath Road, Belgravia
Harare

Or Email hospitalgroupvacancies@gmail.com

Job Detail
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