Credit Controller Job, Kenyan Credit Control Job Vacancies,

Job Description

  • Constant follow up on overdue invoices by telephone, email & letter within agreed timescales.
  • Allocation of bulk payments to individual bills.
  • Undertake account reconciliations as required.
  • Send out monthly client statements/letters as may be agreed from time to time.
  • Manage insurances for outpatient and inpatient pre-authorizations.
  • Identify changes in payment patterns and propose action to avert indebtedness.
  • Ensure that all transactions are compliant with Hospital’s policies and regulations.
  • Handle disputed bills and negotiate to bring payment within the agreed terms.
  • Provide accurate advice on billing queries.
  • Respond promptly and completely to both client and internal enquiries.
  • Providing ad-hoc reporting as and when requested by management.
  • Ensure that debts are paid in a timely manner.
  • Handling walk-in patient issues – card verification/smart card updates/preauthorization.
  • Dealing with internal queries about payments, ensuring customers pay on time.


  • Bachelor in Business Administration / CPA II and above.
  • At least 2-3 years’ experience in a similar position.
  • Knowledge in excel and other accounting system.

How to Apply

Applications to be sent by 25nd November 2021 to [email protected]

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