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Accountant Receivables at AIC Kijabe Hospital

posted 1 week ago
Job Overview
Employment FullTime
Location Nairobi Kenya
Experience At least 5 years
Education Level Bachelor's Degree
View More in Jobs > Accounting & Finance
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Opportunities Meet Aspirations

EXCITING OPPORTUNITY

Over the past 100 years, AIC Kijabe Hospital continues to provide compassionate and quality health care services. Anchored on the vision to “Be a God–glorifying and transformative leader in the provision of excellent healthcare and education in Africa,” we recognize that a team of people with great character, compassion, and excellent skills are our most valuable resource to our patient care.

To strengthen our team, we are seeking to fill the following position:

ACCOUNTANT – RECEIVABLES

Reporting to: Credit Controller

Purpose

To glorify God by ensuring accuracy, compliance, and efficiency in managing patient and housing receivables, insurance, and corporate claims. This role supports the hospital’s financial sustainability by overseeing end-to-end corporate receivables processes.

Job Duties and Responsibilities

  • Analyze customer payment plans, payment history, and credit limits to support effective debt recovery strategies
  • Summarize receivables by maintaining statements of accounts and preparing turnover and collection reports
  • Prepare and submit monthly, quarterly, and annual reports detailing paid and unpaid invoices, claims dispatched, and overall accounts receivable performance
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities, escalating issues where necessary
  • Oversee the full claims lifecycle by processing, submitting, and ensuring 100% dispatch of claims to insurances and corporates
  • Verify the validity of claims data, ensuring proper coding (e.g., ICD11) and compliance with insurance and corporate requirements
  • Keep track of all submitted claims and ensure prompt resolution of queries to minimize delays in approvals and payments
  • Organize a recovery system and initiate collection efforts for overdue accounts

Applicants Qualifications, Experience, Competencies and Attributes

  • Bachelor’s Degree in Finance, Accounting, or a related field from a recognized institution
  • Must be a CPA/CCP finalist
  • Minimum of five (5) years’ relevant work experience, preferably in a related field
  • Proficiency in financial reporting and reconciliation
  • Knowledge of hospital billing systems and insurance claim processes

Your application should be submitted no later than Wednesday, April 1, 2026.


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