Summary
Date Posted: Saturday, September 17, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Job Summary
• Collecting debts from corporate clients as per allocated portfolio
• Allocating receipts from corporate and individual clients.
• Preparing and sending corporate client statements every month as per the allocated portfolio and in line with the debt collections policy and KPIs
• Reconciling corporate debtors accounts as per allocated portfolio.
• Banking electronic Mpesa payments and reconciling Mpesa accounts.
• Writing and posting credit notes for all cancelled outpatient invoices and filing the credit notes.
• Preparing, posting, and allocating private doctors’ payments.
• Filing acknowledged invoice delivery notes.
• Participating in the hospital stock takes as assigned from time to time.
• Any other duties assigned from time to time.

Required qualifications, attributes, and experience
• A minimum of a Diploma in Business Administration
• CPA (K)
• A minimum of 3 years and above of progressive work related to the position
• Proficiency in information technology and knowledge of the hospital management information system – CARE 2000.
• Proficiency in office excel and word computer applications.
• Exceptional customer service and organizational skills.

Work Hours: 8

Experience in Months: 36

Level of Education: Postgraduate Degree

Job application procedure
• Candidates are invited to send their Resume and Covering Letter ONLY to recruitment.msa@akhskenya.org 
• Please indicate the position you are interested in on the subject line
• Deadline of submitting applications is on 20th September 2022
• Only shortlisted candidates will be contacted.
• “The Aga Khan Hospital, Mombasa is an equal opportunity Employer”

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