Credit Controller

Key responsibilities

• Follow up outstanding payments with insurers and corporate clients through calls, correspondence and reconciliation meetings.
• Reconcile debtor accounts and resolve disputed, rejected and short-paid claims.
• Monitor debtor ageing and implement recovery actions for overdue accounts.
• Negotiate and follow up payment commitments within approved terms.
• Work with billing and clinical teams to resolve documentation and claims queries affecting payment.
• Prepare weekly collection reports, cash collection forecasts and account updates.
• Achieve agreed collection targets and escalate overdue accounts appropriately.

Candidate requirements

• Location Laikipia
• Job Field Finance / Accounting / Audit &nbsp.
• Pearl Hospital seeks an experienced Credit Controller to manage insurance and corporate debtor accounts, ensure timely collections and minimize overdue balances.

Required skills