Summary
Date Posted: Monday, June 05, 2023 , Base Salary: Not Disclosed

JOB DETAILS:

JOB PURPOSE:
To ensure that debtor invoices are submitted to Insurance Service Providers before stipulated deadlines, debtors' statements are well reconciled in the accounting system, and debtor's balances are regularly reconciled with Insurance Service Provider's balances by way of quarterly sign-offs.

EDUCATION, EXPERIENCE AND COMPETENCIES
• Bachelor's Degree in Business Administration, Accounting or Commerce from a recognized University and fully qualified Accountant (CPA/ACCA) OR Fully qualified Chartered Accountant (CPA/ACCA)
• Minimum of 3 years' working experience as an Accountant Experience of working with a medical facility is an added advantage.
• Experience in a supervisory role
• Good leaderships skills
• Excellent Negotiation Skills
• Self-motivated, result-oriented, and able to work under minimum supervision
• Ability to meet tight deadlines
• Good oral and written communication skills
• Ability to create and maintain relationships with Debtors.


Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure

All interested applicants should send a cover letter, CV and academic documents to the Human Resource Manager on jobs@lifelinkug.com , only email applications will be accepted. Please indicate the position being applied for in the subject line of your email.
Application submission deadline: Friday 16th June 2023 at 5:00pm.
NB Only short-listed candidates will be contacted.
Any form of canvassing will lead to automatic disqualification.
For a detailed job description, please visit our website at www.lifelinkhospital.com


All Jobs

QUICK ALERT SUBSCRIPTION