AMPATH (Academic Model Providing Access to Healthcare) is a collaborative initiative focused on improving healthcare access and outcomes. It is a partnership between Moi University, Moi Teaching and Referral Hospital, and the AMPATH Consortium, led by Indiana University. The program aims to strengthen health systems, tackle health disparities, and empower communities through education and sustainable health practices. AMPATH also provides unique opportunities for medical professionals and students to engage in care, training, and research.
Job Overview
- As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism. From resolving queries to processing transactions and supporting our clients, your work will help maintain the trust and reliability that define our brand.
- This role is ideal for someone who enjoys working with numbers, solving problems, and contributing to a high-performance team where every detail matters and every interaction counts.
Requirements
- To thrive in this role, you will need a Grade 12 or NQF Level 4 qualification with Mathematics and Accounting. These foundational subjects will equip you with the essential knowledge to navigate financial processes confidently and accurately.
- We are looking for someone with 1 to 3 years of experience in an accounts receivable/debtors’ environment, whether that’s in debt collection, a call centre, or a similar customer-facing financial role. If you have worked with accounts and enjoy helping people resolve queries while keeping things running smoothly, you will feel right at home here.
Skill
- This role calls for a strong mix of communication and technical skills.
- You should be fluent in both English and Afrikaans, comfortable with basic financial concepts like debits and credits, and confident using computer systems.
- Your ability to type efficiently (35 wpm) and handle numerical calculations with ease will help you stay on top of your tasks and contribute to a well-organised, high-performing team.
Responsibilities
- In this role, your attention to detail and proactive approach will help ensure that payments are processed accurately, records are kept up to date, and client relationships remain strong.
- You will be part of a team that values accountability and continuous improvement, where your contributions directly support our financial operations and client satisfaction.
- Whether you are reconciling accounts, responding to queries, or compiling reports, your work will help drive performance and create a positive experience for both internal teams and external clients.
- At Ampath, you will be empowered to grow, supported to succeed, and encouraged to bring your best every day
- At Ampath, we are committed to building a diverse and inclusive workforce that reflects the communities we serve. In line with our Employment Equity goals, we actively encourage applications from individuals across all backgrounds, especially those from underrepresented groups.
- We believe that diverse perspectives drive innovation and excellence in healthcare, and we are proud to create a space where everyone can thrive.
Method of Application
Meet the qualifications?
Apply now at Ampath on ampathjobs.mcidirecthire.com