Job Expired

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Credit Accountant

Addis Ababa Silk Road Hospital

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Finance

Accounting and Finance

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2 years - 5 years

Position

2020-09-08

to

2020-09-16

Required Skills
Required skills have not yet been specified for this position this job
Fields of study
No fields of study

Full Time

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Job Description

Job Description

Duties & Responsibilities

·         Prepares credit invoice with cashier based on his/her amount.

·         Provide invoice for a company on time and follow the status

·         Processes payment, cheque or cash collect from the company by the CRV.

·         Check bank statement from the cashier head which company is deposited or not

·         Highly Follow the Email and contact with a credit company focal person

·         Prepares periodic Report for the management

·         Follows up admit and discharge date of the patient   .

·         Ensures proper balancing of credit company Receivable

·         Conduct proper follow-up on all receivables and payable accounts.

·         Conduct periodic aged receivable reconciliation.

·         Participate in the preparation of price of the company.

·         Participate in month-end and year-end closing activities including journal entries, account reconciliations conducted properly.

·         Controls price list and provide to the Credit Company, etc.

·         Maintain new credit company on the system and control systems.

·         Understands and follows work rules and procedures.

·         Performs other related duties as required. 

Job Requirements

Qualification

·                     BA Degree in Accounting & Finance

·                     Experience in hospital is better.

How to Apply

Due to Corona Virus Covid-19 we don’t accept applicants in person, any qualified person who fill the minimum requirement can send their applications to bilenessaye@gmail.com also call at +251 0912180980 during office hours from 9:00AM – 5:00PM within 5 working days. 

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