Duties & Responsibilities<\/p>\n
Prepares credit invoice with cashier based on his\/her amount.
\nProvide invoice for a company on time and follow the status
\nProcesses payment, cheque or cash collect from the company by the CRV.
\nCheck bank statement from the cashier head which company is deposited or not
\nHighly Follow the Email and contact with a credit company focal person
\nPrepares periodic Report for the management
\nFollows up admit and discharge date of the patient .
\nEnsures proper balancing of credit company Receivable
\nConduct proper follow-up on all receivables and payable accounts.
\nConduct periodic aged receivable reconciliation.
\nParticipate in the preparation of price of the company.
\nParticipate in month-end and year-end closing activities including journal entries, account reconciliations conducted properly.
\nControls price list and provide to the Credit Company, etc.
\nMaintain new credit company on the system and control systems.
\nUnderstands and follows work rules and procedures.
\nPerforms other related duties as required.<\/p>\n","protected":false},"author":207,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","job_listing_type":[17],"job_listing_category":[188],"job_listing_location":[4],"job_listing_tag":[],"class_list":["post-30649","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-accounting-and-finance","job_listing_location-addis-ababa"],"metas":{"_job_logo":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/Addis-Ababa-Silk-Road-General-Hospitalimages-2.webp","custom-text-26140818":"Addis Ababa Silk Road General Hospital","_job_featured":"","_job_tag":[],"_job_filled":"","_job_urgent":"","_job_type":{"17":"Full Time"},"custom-select-24762152":"Onsite","_job_category":{"188":"Accounting And 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proper follow-up on all receivables and payable accounts.\r\nConduct periodic aged receivable reconciliation.\r\nParticipate in the preparation of price of the company.\r\nParticipate in month-end and year-end closing activities including journal entries, account reconciliations conducted properly.\r\nControls price list and provide to the Credit Company, etc.\r\nMaintain new credit company on the system and control systems.\r\nUnderstands and follows work rules and procedures.\r\nPerforms other related duties as 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