MeQrez Health Services is a share company established in October 2020, dedicated to strengthening Ethiopia’s healthcare sector. Our primary mission is to establish organizations within the health industry to alleviate the nation’s healthcare challenges through initiatives such as general hospitals, a chain of pharmacies, imaging and diagnostic centers, and the import and export of pharmaceuticals and medical supplies.
In our initial phase, MeQrez has committed to enhancing the well-being of our patients by delivering exceptional customer care alongside affordable, high-quality medications sourced and provided by Ethiopians. As we embark on a new phase of import activities, MeQrez Import Services is seeking experienced candidates who possess a visionary outlook and are eager to make a positive impact within our team.
MeQrez Health Services External Vacancy Announcement
Job Position – Receivable Accountant
Required Qualification and Experience
Education: BA Degree in Accounting & Finance or related fields with at least three years demonstrated work experience preferably in healthcare industry.
Strong communication and relationship-building abilities.
Attention to detail, detail and accuracy in financial documentation.
Tec savvy
Term of Employment: – Unlimited period (permanent) up on satisfactory completion of the probationary period.
Salary: – As Per Company scale and benefit packages.
Place of work: – Addis Ababa.
Deadline: Deadline : March 29th 2025
Requirement Skill
Decision-making skills
Adaptability
Communication
Attention to detail
Problem solving
Accounting
Major Responsibilities of the role
Manage the accounts receivable process, including invoicing, collections, and reconciliations.
Prepare and send customer invoices in a timely manner.
Monitor accounts for overdue payments and follow up with clients as necessary.
Maintain accurate records of all transactions and communications related to accounts receivable.
Reconcile customer accounts and resolve discrepancies in a timely manner.
Assist in the preparation of monthly financial reports related to accounts receivable.
Collaborate with sales and customer service teams to address billing inquiries and disputes.
Ensure compliance with internal controls and accounting policies.
Assist with year-end audits and provide necessary documentation as required.
Identify opportunities for process improvements within the accounts receivable function.
Assist with customer inquiries regarding to billing processes.
Providing customer information regarding payments, invoices and accounts.
How To Apply
Candidates who fulfill the above minimum requirements can send application letter, updated CV & scanned copies of credentials in a compiled PDF format to hr.director@meqrezhealth.com.
Note: – Please mention the job position on the subject line of your e-mail and only short-listed candidates who strictly followed the application procedure will be contacted for subsequent assessment.
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