Silk Road General Hospital
Credit Accountant
Posted
2 hours ago
Experience
No prior experience required
Deadline
Apr. 14, 2026 (6 days left)
Job Description
Duties & Responsibilities
- Prepares credit invoice with cashier based on his/her amount.
- Provide invoice for a company on time and follow the status
- Processes payment, cheque or cash collect from the company by the CRV.
- Check bank statement from the cashier head which company is deposited or not
- Highly Follow the Email and contact with a credit company focal person
- Prepares periodic Report for the management
- Follows up admit and discharge date of the patient .
- Ensures proper balancing of credit company Receivable
- Conduct proper follow-up on all receivables and payable accounts.
- Conduct periodic aged receivable reconciliation.
- Participate in the preparation of price of the company.
- Participate in month-end and year-end closing activities including journal entries, account reconciliations conducted properly.
- Controls price list and provide to the Credit Company, etc.
- Maintain new credit company on the system and control systems.
- Understands and follows work rules and procedures.
- Performs other related duties as required.
About You
Job Requirements
Qualification
- BA Degree in Accounting & Finance
- Experience in a hospital is better.
Skills Required:
- Accounting / Finance
How to Apply
Interested and qualified applicants should submit their CV, Cover letter, and relevant documents via email:
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