Posted:7 hours ago
By:Hiring Kenya
Company Details
Industry:
Hospital & Health Care
Description:
"NHC Maisha(Ndonyo Healthcare) began in the year 1998, by then it was operating as Dr. Odhiambo clinic and Ndonyo Chemist with only two staff at Kangiri House. In 2003, NHC Maisha was born, under the brand name of Ndonyo Healthcare. The organization was offering the following services including; . General consultation, Pharmacy and Laboratory" In 2004, the first branch, Panda clinic was opened to offer laboratory services to the flower business park. In 2008, another branch was open: NHC Kwa Muhia based in Kwa Muhia off Moi Southlake road, offering outpatient services. Through the years, NHC Town Clinic grew and became a fully-fledged hospital. In 2016, the demand for NHC services in Gilgil was high and as a result, NHC Gilgil was birthed to offer outpatient services.
Job Description
Ndonyo Healthcare is a private hospital based in Naivasha town. We currently have branches at Gilgil, Kwa Muhia off Moi Southlake Rd Naivasha and Naivasha Town. We are currently looking for a qualified and dedicated candidate to fill the following position;
JOB TITLE: Credit Controller – Town Branch
Duties and Responsibilities include but are not limited to:
- Ensure monthly collection targets are met to support operational and investment cash flow stability
- Oversee effective billing and accurate revenue capture processes
- Drive improvements in cash flow and working capital by ensuring timely and accurate processing of accounts receivable and proactive debt collection.
- Achieve monthly, quarterly, and annual targets for receivables collection and reduction of debtor days.
- Manage the entire credit control and debt recovery lifecycle, ensuring all processes are executed accurately, efficiently, and within established timelines.
- Proactively monitor and manage accounts, identifying and addressing overdue payments and accounts exceeding credit limits or terms.
- Conduct thorough creditworthiness assessments for new and existing customers in collaboration with relevant departments.
- Perform regular reconciliation of debtor accounts, promptly investigating and resolving discrepancies.
- Develop and present regular reports on credit control performance, including aged debtor analysis, collection forecasts, and risk assessments.
- Recommend and implement improvements to credit control policies, procedures, and customer trading terms.
- Ensure accurate and timely issuance of client statements and invoices as per agreed schedules.
- Identify, report, and help mitigate revenue leakages across all hospital billing points.
- Perform any other related duties as assigned by management
Qualifications and Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a closely related field.
- A professional qualification such as CPA(K) is highly desirable.
- Minimum of 3 years of proven direct experience as a Credit Controller in a similar setup
- Proficiency in hospital information systems and Microsoft Excel.
- Strong communication, negotiation, and analytical skills.
- High level of integrity, accuracy, and keen attention to detail
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time
Contact Information