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Health / Medical

Commercial Finance Specialist Job Vacancy at GE Nigeria


GE Healthcare provides transformational medical technologies and services to meet the demand for increased access, enhanced quality and more affordable healthcare around the world. GE works on things that matter – great people and technologies taking on tough challenges.

We are recruiting to fill the position below:

Job Title: Commercial Finance Specialist

Ref Id: 3201239
Location: Lagos
Job Function: Finance
Business Segment: Healthcare Finance

Role Summary

  • Provide support to the commercial team in various areas – cash management, bad debt recovery, limited AP/AR activities and assistance as directed in other areas.



  • Graduate of Finance with 1-3 years of core financial analyst experience
  • High work standard and quality
  • Effective problem solving
  • Effective personal organization skills
  • GE Healthcare policies and process knowledge
  • Business and results oriented
  • A valid NYSC discharge or exemption certificate will be required (please indicate clearly on your resume)
  • Must have valid authorization to work full-time without any restriction in Nigeria

Desired Characteristics:

  • Experience in a commercial finance function is an added advantage
  • Proficient in use of Microsoft office with speed and accuracy
  • Excellent verbal and written communication
  • Ability to work under pressure against tight deadlines, getting work right first time
  • High level of telephonic communication and customer care skills
  • Time Management skills with the ability to work with accuracy and minimum of supervision
  • Strong project management skills.

Essential Responsibilities

  • Lead cash collection calls and provide update to team on AR status
  • Continuous search for opportunities to streamline the cash management and payment process
  • Lead customer financial analysis to determine viability of the Affordable Care Portfolio (ACP) program
  • Prepare and analyze AR performance as a whole – Monthly metrics
  • Monitor real payment terms vs. Policy payment terms and prepare exception report and impacts
  • Ensure all the processes align with credit and collection policies and procedures
  • Identify and implement repeatable processes within the team to gain efficiencies and avoid rework for each activity or product
  • Participate in project, risk and finance sessions, include Ops reviews, Balance Sheet Reviews, and Cash Reviews
  • Reduce manual effort, share best practice with extended teams

Method of Application

Interested and qualified candidates should:
Click here to apply online


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