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Jobs and Vacancies in Eldoret, Kenya
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Moi University
Assistant Farm Manager Scale 7 / 8 (VII / XIII)
Eldoret, Kenya
Closing: Sep 25, 2023
2 days remainingPublished: Sep 22, 2023 (1 day ago)
Job Requirements
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Job Summary
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Knowledge, experience and qualifications required
- Bachelor’s degree in Commerce, Economics, Finance, or other business-related fields from a recognized institution.
- Must be a qualified accountant with relevant professional qualifications such as Certified Public Accountant (CPA-K) or ACCA.
- Minimum of 3 years experience in credit management/credit control
Responsibilities
Knowledge, experience and qualifications required
- Bachelor’s degree in Commerce, Economics, Finance, or other business-related fields from a recognized institution.
- Must be a qualified accountant with relevant professional qualifications such as Certified Public Accountant (CPA-K) or ACCA.
- Minimum of 3 years experience in credit management/credit control
- Participate in the development and ensure implementation of robust admission and discharge transfer procedures in line with the credit control policy;
- Negotiate repayments plans with clients, ensure debtors’ accounts management, and monitor repayments patterns in order to put in place remedial actions to ensure optimal debt settlement;
- Prepare and submit periodic cash flow budgets to the Credit Controller;
- Supervise day-to-day credit control activities in the department to ensure optimal debt collection;
- Ensure debtors’ balances and accounts are reconciled and address reconciling items thereof;
- Respond to client’s inquiries regarding their accounts and resolve any disputes;
- Advise the management on any customer accounts requiring a change of policy, trading terms, or special attention;
- Receive and process patient discharge summary to make sure all billing information is captured,
- prepare a checklist (if credit) for an insurance company for approval, if cash patient ensures the bill is cleared;
- Handle disputed bills with the clients and negotiate the repayments for the disputed bills for optimal debt settlement;
- Evaluate new credit requests and conduct client credit checks;
- Handle discharges – negotiate and lock down a commitment on the payments where the patient is not able to pay their bill in full during discharge; and
- Any other responsibility assigned to the jobholder by the supervisor from time to time
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