Credit Control Officer at Cedarcrest Hospitals

About the Role

The Credit Control Officer is responsible for managing and recovering outstanding debts from patients, corporate clients, and HMOs, ensuring timely payments and minimizing financial risk to the hospital.

The role ensures that all credit transactions are properly tracked, reconciled, and reported, while maintaining professional relationships with internal and external stakeholders to support financial sustainability.

Key Responsibilities

• Manage and recover outstanding debts from patients, corporate clients, and HMOs
• Track, reconcile, and report all credit transactions
• Ensure timely payments and minimize financial risk
• Maintain professional relationships with internal and external stakeholders
• Support financial sustainability initiatives

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• Minimum 2–5 years of experience in credit control, accounts receivable, or financial management, preferably in healthcare or service-based industries
• Strong knowledge of accounting principles, billing systems, and financial regulations
• Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Sage, or similar platforms)
• High attention to detail with strong analytical and problem-solving abilities
• Ability to manage multiple accounts and deadlines under pressure