monthly & annually Credit Control (Debtors) in Hospital Management system - following up with Case Managers
in accounting or finance is required and 2-5 year post-graduate experience. Strong Academics.
essential. Completed Articles, a must. Min. 2 years' post qualification experience in finance. Experience
Support:
Technical Support: Process all advances applications post-credit approval, including customer creation, collateral annual rollovers and insurance confirmations. Oversee post-payout activities such as issuing settlement letters
maintaining of budgets for events