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Debtor Collector Job Muthale Mission Hospital

Finance Jobs. Muthale Mission Hospital Jobs

  • Follow up outstanding accounts and reconcile debtor records.
  • Negotiate payment plans with clients.
  • Maintain accurate records of collection activities.
  • Prepare weekly, monthly collection reports.
  • Update patients and relatives in wards on outstanding Bills and arrange for payments.
  • Liaise with management on recovery strategies.

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  • 1–3 years’ debt collection experience.
  • Excellent negotiation and communication skills.
  • Strong analytical and time-management abilities.
  • Computer proficiency and spreadsheet skills.
  • Detail-oriented and goal-driven.

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Interested and qualified candidates should submit the following; Application Letter, Updated Curriculum Vitae, Copies of Academic and Professional Certificates. Applications should be addressed to:

The Human Resource Office,
Muthale Mission Hospital
P.O. Box 532 – 90200,
Muthale

Email: hr@muthalehospital.or.ke

Application Deadline: 20th March 2026

Only shortlisted candidates will be contacted for interviews.

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