Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input.
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input.
Processing endorsements. Handling queries from the Credit control Department. Cancellation of policies. Handling
Processing endorsements. Handling queries from the Credit control Department. Cancellation of policies. Handling
Business Reporting: Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve