About Kampala Hospital

Established 2007, Kampala Hospital is Uganda’s top-tier private facility in Kololo, serving VIPs, corporates, and 30+ insurance providers. We brought advanced care previously only available abroad. Known for integrity, excellence, and zero-tolerance financial discipline.

Role Purpose

Own the hospital’s UGX 2Bn+ accounts receivable portfolio. Ensure 100% billing accuracy, <4% claim rejection rate, and 98% collection within 30 days. Lead cashiers + credit team while maintaining excellent insurer relationships.

Key Responsibilities

• Negotiate rates & SLAs with 30+ insurance firms
• Daily ageing analysis + variance resolution
• Issue statements & chase overdue payments
• Lead 8 cashiers + 4 credit officers — KPIs & coaching
• Daily/weekly/monthly cashflow forecasts
• Reduce claim rejections to <4%
• Reconcile insurer accounts weekly
• Zero tolerance for confidentiality breaches

Qualifications & Experience

• Bachelor’s in Accounting/Finance/Business Admin
• CPA/ACCA (added advantage)
• 3+ years credit control (hospital/insurance = big plus)
• Advanced Excel + hospital management software

Key Skills

• Insurance contract negotiation
• Team leadership & motivation
• Reconciliation mastery
• Calm under pressure (VIP clients)
• Absolute integrity

How to Apply

Email CV + Cover Letter to:

recruitment@kampalahospital.com

Subject Line: Team Leader – Credit Control & Client Relations

Apply Now via Email

Only shortlisted candidates contacted. Rolling interviews — apply today!

Deadline: 14 November 2025