Responsibilities
- Lead and manage the deposit collection and accounts receivables team
- Monitor and improve collection strategies to minimize overdue balances
- Analyse receivables aging reports and ensure timely follow-up
- Develop and implement internal controls to strengthen financial processes
- Collaborate with stakeholders/teams to resolve disputes and improve collection
- Strong leadership and people management skills, and problem-solving skill sets
- Prepare periodic reports and present collection performance to senior leadership
- Ensure compliance with company policies and relevant financial regulations
Qualifications and Experience
- Bachelor’s degree in Finance, Accounting Business Administration, or related field
- Minimum 10 years of relevant experience, with at least 3 years in a supervisory or managerial role
- Strong knowledge and understanding of accounts receivables processes, credit control, and financial reporting
- Proven leadership and team management skills with the ability to drive performance and motivate teams
- Excellent analytical, communication, and negotiation skills
- Fluent in multi-dialects / languages to engage a diverse patient population, is preferred
- Proficient in MS Office