Meridian Health Group Head of Credit Control Jobs in Kenya

Meridian Health Group Head of Credit Control Jobs in Kenya


  • The Head of Credit Control role is to ensure timely payments from both corporates and individuals while maintaining a high level of customer retention for the organization.

  • The holder of this position will report to the Finance Manager.

    Duties & Responsibilities

  • Deal with queries and disputes relating to client bills and amounts to be collected and agree with the client/next of kin on payment plans to settle the bills.

  • Provide monthly collection target report and weekly status report on achieving these targets.

  • Collect monies from all insurance, corporate and individual creditors as and when due.

  • Monitor all customers’ credit situation and advise the Finance Manager and the board on the next course of action for the non-active creditors.

  • Ensure monthly dispatch of up to date statements to the insurance and corporate clients to facilitate follow up of amounts owed as per credit policy with the client and ensure monthly processing deadlines are met.

  • Providing previous month collections achievement reports with explanations for the performance.

  • Active involvement in the insurance and corporate accounts reconciliation process so as to expediently identify amounts to be collected and amounts of bad debt/rejections for proposed write off.

  • Follow up overdue accounts by telephone, email, letter and clients visits within agreed timelines.

  • Work
    with the claims department team as regards insurance and corporate claims and revenues.

  • Implementation of credit policies and procedures.

  • Respond promptly and completely to both client and internal enquiries.

    Skills and Qualifications

  • Academic: O-levels/A-Levels

  • Professional: B Sc./B. Com in Accounts, Finance or any related field from a reputable university.

  • Be a registered member of Institute of Credit Management Kenya (ICM-K)

  • Expert knowledge in credit management.

  • Experience: Minimum of 5 years’ experience in a corporate debt collection preferably in the healthcare industry

    How to Apply

  • Interested candidates meeting the requirements for any of the positions above should send current CV and cover letter quoting the post applying for in the subject line to:

  • hr@mhg.co.ke by close of business 5th July, 2021.

  • Due to urgency in filling the above positions, shortlisting will be done on a rolling basis.

  • Only shortlisted candidates will be contacted.


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