Required Qualifications for the Position**

• Bachelor of Commerce, (Accounting, Finance, Banking, Business Administration or related field.)

• CPA II or ACCA II

• 3Years of relevant experience.

• High level of accuracy.

• Supervisory skills and negotiation skills.

If you are interested in the above position and you meet the requirements listed, please send your application together with a detailed CV, Copies of Academic Certificates, three [3] referees and include their telephone contacts and email address to the Email provided.**

• Maintain an up-to-date client database as regard to membership lists and operational guidelines.

• In liaison with admission and registration and billing, ensure that client’s operational guidelines are communicated and strictly followed at all service points.

• Communicate information on suspended accounts and change of operational guidelines to admissions and registration and billing staff.

• Check on cover limits for insurance, patients and company- paid patients and obtain/request for extension of cover as required. Where a patient bill has gone beyond the acceptable limit, request for an interim payment from the corporate concerned.

• Ensure allocations are done for receipts received at all times.

• Closely monitor patient bills and advice patients/ next of kin accordingly.

• Liaising with billing on returned invoices and dealing with the ones that concern credit control.

• Send out monthly statements to the client.

• Ensure that Hospital monies are collected within set terms by achieving monthly collection targets.

• Obtain documentation guaranteeing payment for all company-paid bills.

• Organize monthly meeting with corporate clients to reconcile accounts and report progress to the Credit Manager – Corporate

• Ensure that client queries are promptly addressed and maintain a filing system for correspondence, with appropriate bring forward arrangement to ensure timely follow up.

• Review progress on debt collection and make inputs to the setting of new targets.

• Submit daily collection report and monthly analysis of outstanding items in 120 days to the Credit Manager- Corporate

• Provide intelligent information to Credit Manager regarding corporate clients’ perception of Hospital services

• Participate in quality improvement initiatives within the department and provide reports as required.