Credit Officer

Credit Officer
Purpose
To give financial and business support to Health Care operations and
Management team and ensure well presented (accurate, valid, true & fair) monthly or periodical financial reports / information
The successful candidate will be reporting to the Financial Controller.

Duties and Responsibilities
Daily debtor's reconciliations for all clinics comparing income receivable against cash actually received.
Proper management of cash collected.
Perform all clinic collections and ensure all cash is subsequently banked.
Proper Management of clinic petty cash in:
Payment recovery by the clinics for all services rendered on credit. This included direct billings, services on SBP, Group care, staff and sales reps as well as any other recoverable amount.
Data entry into system and ensure consistency
Manage mapping of debtors
Stock taking on monthly basis. Reconcile drug expenses Vs purchases and actual stocks as per stock counts etc.
Bank and account analysis on daily basis for cash collected.
Imprest and Petty cash management
Issuing debtors report
Any other duties as may be allocated by your supervisors.
Assist pensions information for staff
Following up debts (door to door visit)
Assist in month closure & reporting
Prepare rejections report per month.
Prepare the daily & weekly programmes on collections

Qualifications and Experience
Undergraduate degree in Accounting, Finance, Business Administration.
Minimum 1 year as an accountant
Excellent computer skills.
Team player and people, strong analytical approach to problem solving, good communication skills.

APPLICATION INSTRUCTIONS:

ALL Applicants are requested to enclose application letter and a detailed CV together with copies of relevant academic certificates, other credential which support your applications and send to the:
Human Resources and Employees Relations Manager
AAR Healthcare (Tanzania) Ltd
Tropical Building, Ali Hassan Mwinyi Road/Uporoto Street
P.O. Box 9600
Dar es Salaam.