More than 100,000 people have found their dream job through Fuzu.

CLOSED FOR APPLICATIONS

Credit Control Manager

Closing: Jan 9, 2023

This position has expired

Published: Jan 4, 2023 (27 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

MINIMUM REQUIREMENTS/ QUALIFICATIONS

  • Bachelor’s degree in business, finance or accounts
  • CPA (K) and or ACCA
  • Member of a professional body e.g. CPA (K), ISACA and ICPAK will be an added advantage.
  • Knowledge of accounting and reporting standards
  • Minimum 3 years of experience, preferably in healthcare
  • Able to work under minimum supervision.


Responsibilities

MINIMUM REQUIREMENTS/ QUALIFICATIONS

  • Bachelor’s degree in business, finance or accounts
  • CPA (K) and or ACCA
  • Member of a professional body e.g. CPA (K), ISACA and ICPAK will be an added advantage.
  • Knowledge of accounting and reporting standards
  • Minimum 3 years of experience, preferably in healthcare
  • Able to work under minimum supervision.


  • Ensure that credit control team provide outstanding customer service to patients, public and Premier Hospital staff and ensure inquiries and complaints to the department are addressed expeditiously
  • Dealing with queries and disputes about client bills and amounts to be collected and negotiating payment plans with clients.
  • Respond promptly and completely to both client and internal enquiries
  • Supervise and follow up overdue accounts by telephone, email, letter and clients visits within agreed timelines.
  • Supervise and ensure monthly dispatch of up-to-date statements of account to the insurance and corporate clients to facilitate follow up of amounts owed as per credit policy with the client and ensuring monthly processing deadlines are met.
  • Collection of monies from all insurance, corporate and individual credit customers as and when it falls due.
  • Providing monthly collection target report and weekly status report on achieving these targets.
  • Active supervision and facilitation of insurance and corporate accounts reconciliation process so as to expediently identify amounts to be collected and amounts of bad debt/rejections for proposed write off.
  • Providing prior month collections targets achievement reports with explanations for the performance.
  • Ensure that all claim transactions are compliant with Company’s policies
  • Identify changes in payment patterns and propose action to avert indebtedness Advising management on whether or not to offer the credit services and assisting in the setting up of the credit control system.
  • Working with the claims department team as regards insurance and corporate claims and revenues.
  • Develop the credit management capability within the team
  • Working closely with marketing department to ensure credit issues are resolved efficiently.


Applications submitted via Fuzu have 32% higher chance of getting shortlisted.

Don’t miss your chance to work at Premier Hospital. Enter your email to start your application now