Provide leadership to the credit control function in formulating, reviewing and implementing credit control policies.Developing service level agreements and executing 3rd party contractsEnsuring stability of cash flows for operational and investment purpose through preparing and implementing cash collection budget.Ensuring all transactions in the department are complaint with statutory and hospital regulations.Developing, facilitating and maintaining efficient admission, discharge and transfer proceduresOverseeing key account and customer relationship management.Developing credit management capability within the department.Identifying changes in payment patterns and proposing action to avert indebtedness.Handling disputed bills and negotiating to bring payment within the agreed terms.Undertaking account reconciliation and sign offs.Ensuring monthly and year end processing deadlines are met as required.Championing customer service excellence and continual improvement.

The Nairobi Hospital take pride in our highly qualified professionals who deliver our mission everyday, translating their knowledge and expertise to internationally compliant practices in healthcare provision. Courtesy, consideration and unreserved respect towards our patients’ privacy, dignity and confidentiality has time and again helped us earn their trust and goodwill.The Nairobi Hospital dedicated nursing staff provides professional care within a friendly and comfortable environment, ensuring that being in hospital is a more pleasurable and less anxious time for the patients and their families.Below are my responsibilities • Proper updating of financial and customer records, • Advice the Hospital after agreeing with insurances which invoices to sign off.• Helping the hospital to manage returned invoices • Advising on which invoices and amount to be provided according to company policies• Implementation of credit policies and procedures• Follow up of major insurances and dispute resolution like jubilee, Madison APA etc.• Follow up of remittances to help make doctors payment fast and easy• Generating departmental weekly and monthly report • Evaluation of customer credit worthiness• Reconciliation with our debtors if there is any disputes in their accounts.• Meeting clients for reconciliation, • Collection of overdue amount, maintaining customer files• Assessment of new and existing customers in order to know their credit worthiness and minimizing bad debts

As freight forwarding company, Bolloré Transport & Logistics in Kenya is established in the biggest cities in the country. We offers among others value-added warehousing solutions and dedicated services for commodities.• Proper update of customer records• Evaluation of customer credit worthiness• Reconciliation with our debtors if there is any disputes in their accounts.• Collection of overdue amount, credit follow ups• Assessment of new and existing customers in order to know their credit worthiness and minimized bad debts, met client for reconciliation• Prepared work to be accomplished by gathering and sorting documents and related information• Paid invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment• Collected revenue by reminding delinquent accounts; notifying customers of insufficient payments• Prepared financial reports by collecting, analyzing, and summarizing account information and trends• Maintained accounting ledgers by posting account transactions• Verified accounts by reconciling statements and transactions

• Proper update of customer records• Evaluation of customer credit worthiness• Reconciliation with our debtors if there is any disputes in their accounts.• Collection of overdue amount.• Credit follow ups• Assessment of new and existing customers in order to know their credit worthiness and minimizing bad debts.• Meeting client for reconciliation