Keep in touch with meI'm using Intch to connect with new people. Use this link to open chat with me via Intch app
Work Background
Accounts Receivable/ Credit Control
PLAINSVIEW HOSPITAL RUIRUAccounts Receivable/ Credit Control
Aug. 2024Key Achievements: • Reduced overdue receivables by 40% through structured collection strategies • Improved collection rates from 75% to 95% by introducing recovery tracking tools • Strengthened insurer communication workflows, reducing claim resolution delays
Financial Assistant
PLAINSVIEW HOSPITAL RUIRUFinancial Assistant
Aug. 2022 - Oct. 2024Ruiru, Kiambu, Kenya
Credit Control Officer
Plainview HospitalCredit Control Officer
Aug. 2022Manage credit control operations and debt recovery from insurance companies and third-party clients. Reduced overdue receivables by 40% through structured recovery processes and close monitoring of debtor accounts. Liaise with consultants and insurers to resolve claim issues and improve payment turnaround times. Reconcile patient, insurer, and partner accounts to ensure accurate financial reporting. Developed debt ageing dashboards and tracking tools that improved collection rates from 75% to 95%. Monitor compliance with credit policies and payment agreements.
Operations Coordinator
Victoria Ripples HotelOperations Coordinator
Oct. 2016 - Aug. 2020Managed corporate credit accounts and ensured adherence to agreed payment terms. Performed account reconciliations and prepared aged debtor reports for management review. Strengthened debt recovery through structured follow-up procedures. Coordinated billing processes and supported vendor and client account management. Improved communication between departments to enhance financial workflow efficiency.
Financial Accountant
Tunza Sacco SocietyFinancial Accountant
Aug. 2012 - Sep. 2019Kisumu, KenyaStarted off as an Accounts Assistant and ended up being the Accountant
Accountant
Tunza Sacco LtdAccountant
Aug. 2012 - Aug. 2015Conducted loan assessments and supervised credit recovery processes. Reconciled financial records and generated periodic financial reports. Recommended loan restructuring solutions to improve repayment performance. Monitored loan accounts to identify delinquency trends and risks.
Accountant
Tunza Sacco SocietyAccountant
Jul. 2012 - Aug. 2012Prepare all documents in regards to finance while linking my organisation to the world
Account Assistant
Muhoroni Multipurpose Co-op Union LtdAccount Assistant
Jun. 2011 - Jul. 2012Supported recovery operations targeting overdue accounts. Generated reports identifying delinquent accounts and repayment patterns. Assisted in implementing collection strategies to improve recovery rates.
Financial Assistant
Sana Filling StationFinancial Assistant
Nov. 2010 - May. 2011Managed invoicing and client account statements. Prepared tax documentation and maintained financial records. Conducted follow-ups on outstanding payments. Performed account reconciliations using QuickBooks.

Requests

Touchpoint image
3
Personal Pitch
Senior Credit Controller & Receivables Specialist
Touchpoint image
0
Looking for a Job
Remote Credit Controller – Service Industries Focus
Intch is a Professional Networking App for the Future of Work
300k+ people
130+ countries
AI matching
See more people like Richard on Intch
Data Entry
1806609 people
48
Client Coordinator
20
Monitoring and Evaluation Assistant
20
Media Consultant/Journalist @ Capital fm Kenya
Data EntryDocument Processor
136517 people
16
MANAGEMENT CONSULTANT AND BUSINESS CONSULTANT @ Perfometer Agribusiness Limited
19
Accountant and business owner
30
Remote IT & Business Consultant | QA Tester | Automation Specialist | Wellness Coach | 20+ Years in ICT & Operations