
Banking + 2 more
Description
Qualifications, skills and attributes
• Be a holder of a business-related bachelor’s degree in commerce, Accounting, Finance or any other related field gained from a recognized institution.
• Possess relevant professional qualification(s) such as CPA or ACCA, or CCP
• Be a member in good standing of a recognized relevant professional body e.g. ICPAK, ACCA, ICM
• Minimum of 3 years’ experience in receivables or general accounting, experience in a health industry in Kenya will be an added advantage.
• Excellent customer Relationship management skills.
• Self-motivated and ability to deliver targets.
• Strong numerical and analytical skills.
• High attention to detail and accuracy.
• Produce quality work, with accuracy & efficiency.
• Coordinate collection of invoices and supporting documents in a central point.
• Carry out verification of claim forms and invoices against scheme rules for complete documentation before dispatch.
• Carry out Invoice approval and batching in the system.
• Carry out physical Dispatch to the Insurance or Corporations.
• Maintain a record of all the invoices dispatched.
• Maintain returned invoices tracker and re-submit all returned invoices.
• Carry out proper back up and filing of claims support documents.
• Communicate to Internal Customer (Staff) on any updates from third party Customers, concerning the Claim Process
• Any other duty assigned by the supervisor in line with the job description.
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