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© Fuzu Ltd
Westlands Specialist Hospital
Health care + 1 more
Description
Key Responsibilities
- Monitor outstanding accounts.
- Reconcile customer accounts.
- Prepare debtor ageing reports.
- Liaise with insurers and corporate clients.
- Support collections improvement.
Requirements
- Proficiency in Microsoft Excel and hospital management systems.
- Strong analytical and negotiation skills.
- Strong knowledge of hospital billing, insurance claims, and debt collection.
- Minimum of 3 years' experience in Credit Control within a hospital setting.
- Diploma or Degree in Finance, Accounting or related field.
Method of Application
Interested candidates should submit their CV and current KMPDC license
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