Credit Officer
Apply Now Posted 2 hours agoAbout the Role
The Credit Officer manages the hospital’s credit operations, overseeing corporate and insurance credit accounts, monitoring receivables, coordinating collections, and ensuring compliance with billing and financial policies to support revenue cycle management.
Responsibilities
- Review and process credit applications for corporate and insurance clients
- Maintain accurate records of credit limits and payment terms
- Monitor accounts receivable and prepare aging reports
- Follow up with customers to ensure timely payments
- Reconcile customer accounts and investigate discrepancies
- Coordinate collection efforts and negotiate payment arrangements
- Prepare weekly/monthly collection reports and analyze performance
- Ensure compliance with hospital credit policies and financial regulations
Skills Required
credit managementaccounts receivablecollection procedureshospital billing processesinsurance claims administrationreconciliationproblem solvingnegotiationcommunicationinterpersonal skillsMicrosoft Excelhospital information systems
Fields of Study
- Accounting
- Finance
- Business Administration
- Economics
How to Apply
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