Mid-level Jobs in Kiambu, Kenya

312 jobs found

AAR Healthcare

Receivables Accountant

Nairobi

Kenya

Closed for applications
Railway Training Institute

Lecturer - Tourism & Hospitality

Nairobi

Kenya

Closed for applications
Railway Training Institute

Lecturer - Supply Chain Management

Nairobi

Kenya

Closed for applications
Railway Training Institute

Lecturer - Transport & Logistics

Nairobi

Kenya

Closed for applications
SAFARICOM

Engineer - IT Assets Management and Compliance

Nairobi

Kenya

Closed for applications
SAFARICOM

Platform Engineer – Container Platforms Planning

Nairobi

Kenya

Closed for applications
AAR Healthcare

Night Supervisor

Nairobi

Kenya

Closed for applications
Takataka Solutions

Production Engineer

Nairobi

Kenya

Closed for applications
Africa Global Logistics Kenya

Transport Coordinator

Nairobi

Kenya

Closed for applications

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Kenya Tea Development Agency

Forester

Nairobi

Kenya

Closed for applications

Country / Region

Profession (Mid-level)

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AAR Healthcare

Health care + 1 more

Receivables Accountant

Closed for applications
Job details

Contract Type

Description

Qualifications

Education

  • Bachelor of Commerce in Finance, Accounting, or a related field
  • Professional qualifications such as CPA II, CPS II, ACCA II

Job Experience

  • 3-years’ experience in a busy set up.


Responsibilities
  • Verify the accuracy and completeness of invoices before dispatch to insurers and corporate clients.
  • Reconciling and maintaining accurate statements from corporate clients in updated and actual status.
  • Ensuring efficient and timely delivery of invoices in all the available means (physical or online) to corporate clients as per the hospitals set targets.
  • Conduct regular reconciliations of client accounts to ensure the accuracy and transparency of debt records.
  • Identify and address the causes of claim rejections from insurance providers and corporate partners
  • Collect outstanding receivables from corporate clients and individual patients.
  • Ensuring timely receipting and allocation of all invoices as per the credit policy.


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