05 May 2016

Accountant: Accounts Receivables Job Careers - AAR Healthcare Uganda Limited



Organization: AAR Healthcare Uganda Limited


Duty Station: Kampala, Uganda


Reports to: Finance Manager


AAR

Healthcare Uganda Limited is the largest provider of outpatient health care

services in Uganda having begun its operations in 1994. The company is

committed to excellent client experience with a focus on quality provision of

health services, by engaging professionally qualified staff, continuous review

of its medical practice, systems and processes.


Job Summary: The Accountant: Accounts receivables will be

responsible of timely collection of debts and in liaison with healthcare

accountants to ensure effective management of Health Care direct billing

business.


Key Duties and Responsibilities:  

  • In charge of the reconciliation and

    collection of all claims due

  • Responsible for the production and

    circulation of reports for invoicing and collections on direct billings.

  • Work in liaison with the Fund Accountants

    ensure proper records for all accounts on credit

  • Process periodic status report of all

    accounts in debt

  • Respond to issues regarding creditor’s

    position statement

  • Ensure that all debtors are set up

    appropriately in the finance computer system (ACCPAC) with full details

    including telephone contacts.

  • Oversee effective processing direct billings

    invoices from health centers and timely submission to clients.

  • Monthly collections of all direct billing

    debt as per the aging analysis on the debtor report.

  • Ensure that all payments from debtors are

    receipted correctly, allocated to the correct account and against

    appropriate invoices.

  • Prepare and circulate Debtors aging list.

  • Prepare account analysis.


Qualifications, Skills and Experience: 


  • The ideal candidate for the Accountant:

    Accounts Receivables career opportunity should hold an Undergraduate

    degree

  • Professional accounting qualifications i.e. CPA(u)

    or ACCA

  • At least three years’ experience as an

    accountant two (2) of which should be in debt collection in a busy

    environment

  • Excellent computer skills.

  • Strong leadership skills

  • Team player and people management skills

  • Strong analytical approach to problem solving

  • Excellent communication skills

  • Keen attention to detail


How to Apply:



All

suitably qualified and interested candidates should send us their comprehensive

applications and up-to-date CVs, copies of certificates including daytime

telephone numbers via email to hr@aar-healthcare.com. Your application should

include three referees, none of whom should be your relative and all of whom

should have supervised you, taught you or known you through work. The referees’

information should include day time telephone numbers and email addresses.

Please note that only successfully candidates will be contacted.




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