Radiant Group of Hospitals Credit Controller Jobs in Kenya

Radiant Group of Hospitals Credit Controller Jobs in Kenya

Qualifications
  • Bachelor in Commerce (Accounting Major) or any other related course.
  • CPA-II is an added advantage.
  • At least 5 years working experience.
  • Team player.
  • Attention to detail.
  • Excellent networking and negotiation skills.
  • Excellent interpersonal and communication skills
  • Hospital experience is an added advantage.

    Responsibilities
  • Ensure that debts are paid in a timely manner.
  • Meet cash & debtor day targets set by the Firm.
  • Collaborate with team members to facilitate the delivery of effective billing services and follow-up to all customers to promote account reconciliation.
  • Identify changes in payment patterns and propose action to avert indebtedness.
  • Handle disputed bills and negotiate to bring payment within the agreed terms.
  • Send out monthly client statements/letters as may be agreed from time to time.
  • You are expected to regularly review the company‚Äôs debt recovery procedures.
  • Providing ad-hoc report as and when requested by management. This will include: List of current debtors on different aging analysis, Amount of money collected, follow ups done so far in effort to and a work plan on how to recover debts.
  • Have specific operational knowledge of assigned insurance billing contract, agreements and responsibilities in reviewing and following up aged debt.
  • Resolve incoming queries promptly on billing or outstanding accounts from patients, insurance companies, consultants or colleagues in a professional and efficient manner.
  • Be aware of all
    payment methods available to RGH and be knowledgeable in payment collection processes, be competent in processing and formatting of payment listings.
  • Promote and maintain strong relationships with the health insurance companies for the follow up of aging accounts and account queries.
  • Participate in all audits, service evaluations and process reviews to enhance the collection of outstanding payments.
  • Ensure close liaison between the credit controller the finance department and the marketing department so that credit issues are resolved smoothly.
  • Comply with departmental and hospital policies and guidelines.
  • Post payments to accounts and allocate as required.
  • Any other as may be assigned from time to time.

    How to Apply
  • Applications should be made via email to careers@radianthospitals.org
  • Candidates should clearly indicate the position applied for as the email subject.
  • (Only shorlisted candidates will be contacted.)
  • Deadline for receiving applications will be 27th July, 2019.
  • Radiant Group of Hospitals is an equal opportunity employer.

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