Mid-level Jobs in Ruiru, Kenya

315 jobs found

AAR Healthcare

Receivables Accountant

Nairobi

Kenya

Closed for applications
Multimedia University

University Chaplain

Nairobi

Kenya

Closed for applications
Railway Training Institute

Lecturer - Marine Engineering

Nairobi

Kenya

Closed for applications
Railway Training Institute

Lecturer - Finance & Accounting

Nairobi

Kenya

Closed for applications
Railway Training Institute

Lecturer - Human Resource Management

Nairobi

Kenya

Closed for applications
Railway Training Institute

Lecturer - Business Management

Nairobi

Kenya

Closed for applications
Multimedia University

Senior Legal Officer MNT 13

Nairobi

Kenya

Closed for applications
Multimedia University

Senior Internal Auditor MNT 13

Nairobi

Kenya

Closed for applications
Railway Training Institute

Lecturer - Tourism & Hospitality

Nairobi

Kenya

Closed for applications

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Railway Training Institute

Lecturer - Supply Chain Management

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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