Job Title: Credit Controller – Hospital Setting
We are looking for an experienced Credit Controller to join our finance team and manage the hospital’s accounts receivable. You will play a key role in ensuring timely collection of outstanding debts, reconciling customer accounts, and supporting cash flow improvement.
Key Responsibilities
- Monitor outstanding accounts to ensure timely collection.
- Reconcile customer accounts and resolve discrepancies.
- Prepare debtor ageing reports for management review.
- Liaise with insurers and corporate clients to resolve billing issues.
- Support collections improvement initiatives and recommend process enhancements.
Requirements
- Proficiency in Microsoft Excel and hospital management systems.
- Strong analytical and negotiation skills.
- In-depth knowledge of hospital billing, insurance claims, and debt collection.
- Minimum of 3 years’ experience in Credit Control within a hospital setting.
- Diploma or Degree in Finance, Accounting, or a related field.
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