Accounts Receivable Officer

Accounts Receivable Specialist – Healthcare

We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. This role is critical in managing the revenue cycle within a healthcare environment, ensuring accurate billing, timely collections, and effective follow‑up with insurance companies and corporate accounts.

Key Responsibilities

• Oversee the full accounts receivable cycle, including invoice generation, payment posting, and reconciliation.
• Perform systematic follow‑up on outstanding insurance and corporate account balances to minimise aged receivables.
• Analyse billing discrepancies, resolve errors, and process adjustments in accordance with company policies.
• Collaborate with internal departments (e.g., clinical, billing, finance) to improve revenue cycle management.
• Maintain accurate records within the Hospital Management Information System (HMIS) and ensure compliance with medical insurance billing processes.

Qualifications

• Degree in Accounting or Finance.
• CPA (K) or ACCA Finalist.
• Minimum of 2 years’ experience in accounts receivable, preferably within a healthcare or hospital environment.

Core Skills

• Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
• Knowledge of hospital billing systems / HMIS.
• Understanding of medical insurance billing processes and revenue cycle management.
• Strong analytical and problem‑solving skills.
• Excellent communication, negotiation, and interpersonal abilities.