A Dental Clinic is seeking a detail-oriented and experienced Accountant/Credit Controller to manage financial records and oversee credit control activities, including insurance claim follow-ups. The ideal candidate will possess solid accounting and bookkeeping skills, with experience in healthcare finance considered a strong advantage. This role offers flexibility and can be structured as either part-time or full-time, depending on the candidate’s availability and the clinic’s needs.
- Minimum Qualification :Diploma
Key Responsibilities
- Maintain accurate and up-to-date accounting records and financial documentation.
- Perform general bookkeeping duties, including posting journal entries, account reconciliations, and preparing financial reports.
- Monitor accounts receivable and ensure timely collection of outstanding balances.
- Follow up with insurance providers on pending claims and payments.
- Record and track insurance payments and patient co-pays, ensuring proper allocation.
- Collaborate with the front office team to coordinate billing, payment plans, and resolve financial queries.
- Prepare regular financial summaries and reports for management review.
- Assist with budgeting, cash flow forecasting, and audit preparations as needed.
- To process salaries and monthly statutory deductions and taxes
Qualifications & Requirements
- Diploma or degree in Accounting, Finance, or a related field.
- Strong understanding of bookkeeping and accounting principles.
- Experience with insurance claims processing and hospital/dental billing systems is an added advantage.
- Proficiency in accounting software (e.g., QuickBooks, Sage) and Microsoft Office, especially Excel.
- High level of accuracy, attention to detail, and organizational skills.
- Previous experience in a hospital set up is an advantage
