Credit Manager

Strategy and Policy :

Develop and implement effective credit and billing policies and procedures to control credit risk and improve collection efficiency.

Team Management :

Lead and manage a billing and credit team, ensuring timely and accurate invoicing and efficient collection processes.

Customer Relationship Management :

Act as a primary contact for customers, resolving billing disputes and coordinating with them to facilitate timely payments.

Credit Risk Management :

Monitor customer credit limits and exposure, minimizing bad debt and implementing strategies to collect delinquent accounts.

Financial Oversight :

Oversee the recording of payments, reconciliation of accounts, and the allocation of payments to outstanding invoices.

Reporting and Analysis :

Prepare periodic financial reports to track income and expenses, and conduct in-depth financial analysis to improve cash flow

Documentation :

Gather required documentation, prepare bills every month, validate and submit to clients

8+ years experience in Hospital Industry