- We are looking for a results-driven professional to strengthen our finance team.
- Manage hospital debtors (insurance, corporate & private accounts)
- Follow up on outstanding claims and payments
- Prepare aging reports and debtor analysis
- Reconcile accounts and resolve billing discrepancies
- Improve cash flow and reduce bad debts
- Minimum 5 years' experience in a hospital setup (Mandatory)
- Strong experience in insurance & corporate debt management
- Skilled in claims follow-up and reconciliation
- CPA (Part II & above) is an added advantage
- High integrity and strong negotiation skills
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