Credit Accountant

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.