Accountant: Accounts Receivables Job Careers – AAR Healthcare Uganda Limited

  Accounting Jobs in Uganda, Business Administration Jobs in Uganda, Finance Jobs in Uganda, Uncategorized
Organization: AAR Healthcare Uganda Limited
Duty Station: Kampala, Uganda
Reports to: Finance Manager
About US:
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.
Deadline: 6th May, 2016
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