Credit Controller
AI job insight
Pearl Hospital in Laikipia is hiring a full-time, onsite Credit Controller to manage insurance and corporate debtor accounts. The role focuses on collections, reconciliations, disputed claims, debtor ageing, and cash-collection reporting, with at least three years of relevant experience.
- Full-time, onsite role managing insurance and corporate receivables.
- Minimum three years of hospital credit control or accounts receivable experience.
- Reconciles debtor accounts and investigates disputed or short-paid claims.
Similar jobs
More roles you may want to review before you leave.Apply by email:
AI summary
Pearl Hospital in Laikipia is hiring a full-time, onsite Credit Controller to manage insurance and corporate debtor accounts. The role focuses on collections, reconciliations, disputed claims, debtor ageing, and cash-collection reporting, with at least three years of relevant experience.
- Full-time, onsite role managing insurance and corporate receivables.
- Minimum three years of hospital credit control or accounts receivable experience.
- Reconciles debtor accounts and investigates disputed or short-paid claims.
- Prepares weekly collection reports, forecasts, and debtor account updates.
- Requires a diploma, bachelor’s degree, or professional certificate.
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists Applicants should not pay any fee for recruitment or application processing. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, finance, Credit controlThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in LaikipiaThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Credit Controller evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Pearl Hospital and the role in Laikipia.
- Add concrete examples related to internship, finance, Credit control, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from JobOpenings.co.ke; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- JobOpenings.co.ke
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Credit Controller role in internship, finance?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Laikipia under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Pearl Hospital before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
- Job Title: Credit Controller
- Company: Pearl Hospital
- Location: Laikipia, Kenya
- Job Type: Full-Time, Onsite
- Category: Finance / Accounting / Audit
- Education: Diploma, Bachelor's Degree, or Professional Certificate
- Experience: Minimum of 3 years
- Application Deadline: Not specified
Job Overview
Pearl Hospital is seeking an experienced and results-oriented Credit Controller to manage insurance and corporate debtor accounts, improve collection performance, and minimize overdue balances.
The successful candidate will follow up outstanding payments from medical insurers and corporate clients, reconcile debtor accounts, resolve disputed claims, and monitor ageing balances. The role also involves preparing collection reports, coordinating with billing and clinical teams, and ensuring that payments are received within approved terms.
Applicants should have experience in hospital credit control or accounts receivable, a strong understanding of medical insurance claims, and excellent reconciliation, negotiation, and communication skills.
About Pearl Hospital
Pearl Hospital provides 24-hour, Level 4 healthcare services, offering both outpatient and inpatient care. Its services include advanced imaging, maternity care, oncology, fertility, surgery, and wellness services.
The hospital is committed to delivering quality, compassionate, and reliable healthcare to its patients.
Key Responsibilities
- The Credit Controller will be responsible for the following duties:
- - Follow up outstanding payments with insurance providers and corporate clients through telephone calls, written correspondence, and reconciliation meetings.
- - Reconcile debtor accounts and investigate disputed, rejected, and short-paid claims.
- - Monitor debtor ageing reports and implement appropriate recovery actions for overdue accounts.
- - Negotiate payment commitments with debtors and follow up to ensure payments are made within approved terms.
- - Work closely with billing and clinical teams to resolve documentation issues and claims queries that delay payments.
- - Prepare weekly collection reports, cash collection forecasts, and debtor account updates.
- - Work towards achieving agreed collection targets and escalate overdue accounts through the appropriate channels.
- - Maintain accurate records of collection activities, payment commitments, reconciliations, and outstanding balances.
- - Support timely collections and help minimize the hospital's exposure to overdue debts.
- Qualifications and Requirements
- Applicants should meet the following qualifications and experience requirements:
- - A diploma or degree in Finance, Accounting, Credit Management, or a related field.
- - At least three years of experience in credit control or accounts receivable within a hospital setting.
- - A proven track record in medical insurance and corporate debt collection.
- - Strong knowledge of hospital billing procedures and medical insurance claims processes.
- - Excellent account reconciliation skills and the ability to investigate and resolve payment discrepancies.
- - Strong negotiation and communication skills for dealing with insurers, corporate clients, and internal departments.
- - Proficiency in Microsoft Excel and hospital management or accounting systems.
- Added Advantage: Professional qualifications such as CPA, ACCA, or Certified Credit Professional are an advantage.
- Personal Attributes
- The ideal candidate should demonstrate the following qualities:
- - Proactive, assertive, and persistent in following up outstanding payments.
- - Results-oriented and committed to achieving collection targets.
- - Strong organizational skills and attention to detail.
- - High levels of integrity and professionalism when handling financial information.
- - Ability to investigate account discrepancies and resolve payment issues effectively.
- - Good interpersonal skills and the ability to work collaboratively with billing, clinical, and finance teams.
- How to Apply
- Interested and qualified candidates should send their CV and application letter to the email address below:
- Email: [email protected]
- Email Subject: Credit Controller
- Applicants should clearly quote “Credit Controller” in the subject line of their email and submit their CV and application letter for consideration.
- Important Notice: Only shortlisted candidates will be contacted. Applicants should not pay any fee for recruitment or application processing.
- Application Deadline: Not specified. Candidates are encouraged to apply promptly.
- For more job description visit: jobopenings.co.ke
- Read full description
- Application & Safety Advice
- Key tips for applying to
- Pearl Hospital
- 1. Zero Fee Policy
- Job Openings Kenya and legitimate employers never ask for application or medical fees. Report any suspicious requests immediately.
- 2. Tailored Application
- Customize your CV to highlight relevant skills for this specific role at
- Pearl Hospital
- before submitting.
- Detecting location...
- Quick Info
- Type
- Job
- Company
- Pearl Hospital
- Laikipia
- Rolling Basis
- Open until filled
- Ready to Apply?
- Don't miss this opportunity.
- Apply via Email
- I've Applied
- Get Help Applying
- AI Cover Letter
- Interview Prep