DEBT RECOVERY OFFICER. Deadline 20th June 2022

POSITION

COMPETENCY REQUIREMENT

KEY RESPONSIBILITIES

No 

DEBT RECOVERY OFFICER

EDUCATION AND EXPERIENCE  

• Bachelor’s degree in accounting, Finance and other related field
• Experience of 5 years in similar position in healthcare set up
• Knowledge of relevant legal requirements 
• Good knowledge of MS Office

SKILLS AND ABILITIES

• Good negotiation and persuasion skills
• Experience in working with targets and tight deadlines 
• Good time management skills 
• Excellent communication and interpersonal skills.
• Great work ethic and integrity 
• Evidence of structured and professional career development
• Registered by Professional body is an added advantage. 

• Receive monthly invoices from billing office, verify them and distribute them to the corporate clients.
• Ensure that corporate debtors’ invoices are reconciled on time and payment is done as per the contract
• Make regular visit and phone calls to corporate clients to ensure that clients queries related to the invoices are answered on time to ensure timely payment.
• Handle and take actions of any queries raised by the clients on invoices submitted
• Keep tracking outstanding debts and produce regular report of recovery to the supervisor
• Identify gaps in the system and recommend solutions.

How to Apply: Join us and take on the challenge to provide Patient Centered Care. Qualified candidates should send their cover letter, curriculum vitae and academic credentials, National ID, Recommendation letter from previous employer and criminal record to the above mentioned link by June 20th   2022.KFH is proud to be an Equal Opportunity Employer. We offer a competitive Total Rewards Program.