Senior Credit Officer
Nairobi City, Nairobi Salary Negotiable- Job Type: Permanent
- Sectors: Accounting Jobs
- Posted By: The Nairobi Women's Hospital on Tuesday, January 12, 2021
Apply before Wednesday, February 24, 2021, 27 Days left
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Job Summary
Applications are invited from qualified persons for the above vacant position.
Qualification Level: Bachelor
Experience Level: Mid level
Experience Length: 3 years
Job Description
Are you looking for growth in a fulfilling career within a dynamic and demanding environment? Are you passionate about impacting patient care, service delivery and excellence? We invite you to join us in the following exciting, newly created roles, occasioned by growth of our business. Senior Credit Officer – Claims and Reconciliation
Reporting to the Credit Controller, this is a key back office role within our credit control department.
You will Coordinate verification and dispatch of invoices and account reconciliation and sign off, in line with the company’s strategic objectives. Your key deliverable will be accurate debtors’ accounts, timely dispatch of invoices to the payers, and maintaining a reliable filing system.
To be successful in this role, you will require a Business related Bachelor’s degree with accounting knowledge; plus at least 3 years relevant work experience in a fast paced and demanding environment.
Applications are invited from qualified persons for the above vacant position.
Qualification Level: Bachelor
Experience Level: Mid level
Experience Length: 3 years
Job Description
Are you looking for growth in a fulfilling career within a dynamic and demanding environment? Are you passionate about impacting patient care, service delivery and excellence? We invite you to join us in the following exciting, newly created roles, occasioned by growth of our business. Senior Credit Officer – Claims and Reconciliation
Reporting to the Credit Controller, this is a key back office role within our credit control department.
You will Coordinate verification and dispatch of invoices and account reconciliation and sign off, in line with the company’s strategic objectives. Your key deliverable will be accurate debtors’ accounts, timely dispatch of invoices to the payers, and maintaining a reliable filing system.
To be successful in this role, you will require a Business related Bachelor’s degree with accounting knowledge; plus at least 3 years relevant work experience in a fast paced and demanding environment.
Apply before Wednesday, February 24, 2021, 27 Days left
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