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.

Method of Application
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”