Company: South B Hospital
Location: South B Shopping Centre, Joe Kadenge Crescent in Nairobi County
Job Type: Full-time
Apply Before: 2026-08-27
Job Description
South B Hospital Ltd
is seeking a results-oriented and experienced
Credit Controller
to join our Finance team. The successful candidate will be responsible for effective credit management, timely collections, accurate account reconciliation, and proactive follow-up of outstanding receivables.
Key Responsibilities
Monitor and manage the hospital’s accounts receivable portfolio and ensure timely collection of outstanding balances.
Follow up on overdue accounts with patients, corporate clients, insurance companies, and other debtors.
Prepare and provide regular
accounts receivable aging and collection status reports
.
Reconcile customer accounts and resolve billing and payment discrepancies promptly.
Maintain accurate and up-to-date records of all collections, outstanding balances, and follow-up activities.
Liaise with the Billing, Claims, Finance, and other relevant departments to resolve account and collection issues.
Develop and maintain effective collection strategies to minimize outstanding debts and improve cash flow.
Monitor credit limits and payment terms and escalate high-risk or significantly overdue accounts.
Support the preparation of debt recovery reports and provide recommendations on challenging accounts.
Ensure compliance with hospital financial policies, procedures, and applicable regulations.
Key Requirements
Bachelor’s degree in
Finance, Accounting, Business Administration, or a related field
.
At least
3 years’ relevant experience in credit control, debt collection, accounts receivable, preferably within a hospital, healthcare.
Strong understanding of accounts receivable management, reconciliations, aging analysis, and collections.
Proven ability to meet collection targets and effectively manage a high-volume receivables portfolio.
Excellent communication, negotiation, analytical, and problem-solving skills.
High level of integrity, attention to detail, and ability to work independently and under pressure.
Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field . At least 3 years’ relevant experience in credit control, debt collection, accounts receivable, preferably within a hospital, healthcare. Strong understanding of accounts receivable management, reconciliations, aging analysis, and collections. Proven ability to meet collection targets and effectively manage a high-volume receivables portfolio. Excellent communication, negotiation, analytical, and problem-solving skills. High level of integrity, attention to detail, and ability to work independently and under pressure.
How to Apply
Apply Now
Source: JobsInKenya