Credit Controller at NHC Maisha(Ndonyo Healthcare)

About Ndonyo Healthcare

Ndonyo Healthcare is a private hospital based in Naivasha town with branches at Gilgil and Kwa Muhia (off Moi Southlake Rd). We are seeking a qualified and dedicated Credit Controller to join our Town Branch team.

Position Overview

This position offers a great opportunity for career growth within our finance department.

Duties and Responsibilities

• Ensure monthly collection targets are met to support operational and investment cash flow stability
• Oversee effective billing and accurate revenue capture processes
• Drive improvements in cash flow and working capital by ensuring timely and accurate processing of accounts receivable and proactive debt collection
• Achieve monthly, quarterly, and annual targets for receivables collection and reduction of debtor days
• Manage the entire credit control and debt recovery lifecycle, ensuring all processes are executed accurately, efficiently, and within established timelines
• Proactively monitor and manage accounts, identifying and addressing overdue payments and accounts exceeding credit limits or terms
• Conduct thorough creditworthiness assessments for new and existing customers in collaboration with relevant departments
• Perform regular reconciliation of debtor accounts, promptly investigating and resolving discrepancies
• Develop and present regular reports on credit control performance, including aged debtor analysis, collection forecasts, and risk assessments
• Recommend and implement improvements to credit control policies, procedures, and customer trading terms
• Ensure accurate and timely issuance of client statements and invoices as per agreed schedules
• Identify, report, and help mitigate revenue leakages across all hospital billing points
• Perform any other related duties as assigned by management

Qualifications and Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a closely related field