Team Lead, Credit & Collections (Lagos) at ISN Medical

Key Responsibilities

• Facilitate Credit Risk Management & Policy Compliance
• Develop and Manage Strategies for Collections & Receivables Optimisation
• Engage Customer Relationship Management & Dispute Resolution where necessary
• Reporting, Compliance & Financial Controls
• Identify inefficiencies in the credit con- trol and collections processes, define an optimisation strategy and implement

Requirements

• Bachelor's degree in accounting, finance or a related field with a minimum of a second-class upper division. ICAN is a must-have.
• Minimum of 5 years of experience in a similar role in a healthcare facility. Knowledge of Conduct Credit Risk Analysis, Collections & Debt Recovery
• Ability to generate AR aging reports, bad debt provisions, and credit reports.
• Experience with SAP, Oracle, or Microsoft Dynamics for credit management.
• Understanding of debt recovery laws, IFRS, and financial regulations.
• Ability to implement automation tools to improve credit and collection efficiency.

Key Attributes & Technical Competencies

• Strong Analytical Thinking, Strategic Thinking, and problem-solving skills
• Effective Negotiation Skills Ability to build strong stakeholder relationships
• Ensures good regulatory compliance
• Attention to detail to ensure alignment of collections with business cash flow requirements.