Not specified
- Keeping accurate and up‑to‑date records of customer accounts, including invoices, payments, and outstanding balances.
- Generating invoices, ensuring accuracy of billing information, and sending them to customers.
- Receiving and recording payments from customers, reconciling payment amounts, and updating account balances.
- Identifying and pursuing overdue accounts, contacting customers to remind them of outstanding balances, and negotiating payment arrangements.
- Generating reports on accounts receivable, outstanding balances, and collection trends.
- Handling customer inquiries, answering customer questions, providing explanations for invoices, and addressing payment concerns.
- Investigating billing errors, resolving customer complaints, and finding solutions to payment issues.
- Documenting all communication with customers, payment arrangements, and collection efforts.
- Maintaining confidentiality of customer data and adhering to data protection regulations.
- Data analysis skills.
- Attention to detail.
- Good communication and personality skills.
- Knowledge of computer applications.
- Degree or diploma in Accounting or an equivalent.
- Experience in a hospital setup is an added advantage.
Send your application together with a detailed CV to: recruitment@stanneshospital.co.zw (mention the position being applied for).
| Published On: | 31 December, 2025 |
| Deadline: | 10 January, 2026 |
| Vacancy: | 1 |
| Category: | Admin & Office Jobs |
| Location: | Zimbabwe |
| Type: | Full-Time |
| Experience: | 1 Year |
| Gender: | Male / Female |
| Salary Range: | TBA |
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