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About the Organisation
Credit Control Officer – IMC job at C-Care Uganda | Apply Now
Uganda
C-Care Limited, established in 1972, is a leading healthcare provider in Mauritius and the Indian Ocean region, dedicated to delivering compassionate and high-quality medical services that prioritize patient well-being. The company operates prominent healthcare facilities, including C-Care Darné and C-Care Wellkin hospitals, as well as C-Care Grand Baie and C-Care Tamarin outpatient centers, complemented by a network of C-Lab medical laboratories and C-Pharma pharmacies.
Renowned for its medical expertise and patient-centered approach, C-Care fosters a work culture rooted in core values of medical excellence, approachability, and transparency. The organization offers diverse career opportunities with flexible arrangements, encouraging continuous professional development within a supportive environment.
As part of its commitment to innovation, C-Care integrates advanced technologies to enhance healthcare delivery. The company's corporate social responsibility initiatives include partnerships with NGOs like Friends of the Environment for ecological projects such as 'One Life, One Tree,' which involves planting a tree for every birth at their facilities. For more information, visit their official website at www.c-care.com
Are you looking for Finance jobs in Uganda 2025 today? then you might be interested in Credit Control Officer – IMC job at C-Care Uganda
Full Time
Deadline:
9 Oct 2025
Job Title
Credit Control Officer – IMC job at C-Care Uganda
C-Care Uganda
Job Description
Job Opportunity: Credit Control Officer – IMC
Location: C-Care IMC, Uganda
Company: C-Care Uganda
Closing Date: 09 October 2025
Position Summary:
C-Care Uganda is seeking a dedicated Credit Control Officer to join our team at the International Medical Centre (IMC). The successful candidate will be responsible for overseeing credit and collections processes to ensure timely payments from patients, corporate clients, and insurance providers. This role plays a key part in supporting healthy cash flow while minimizing credit risk and maintaining positive stakeholder relationships.
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Click to view full Job Description
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🗓️ Application Deadline: 09 October 2025
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Go to the "Jobs" tab
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Read the detailed job description, Roles and Qualifications.
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Submit your application via the jobs portal
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How to Apply
Prepare, verify, and submit medical claims and invoices accurately and on time
Ensure all documentation complies with relevant contracts and regulatory standards
Monitor outstanding balances and follow up on delayed payments from insurance companies and clients
Coordinate with internal teams to ensure smooth credit operations and timely collections
Maintain accurate records of transactions and communications related to payments
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Strong understanding of credit control and collections procedures
Experience working with insurance claims in a healthcare or similar setting is an added advantage
Excellent attention to detail, accuracy, and compliance awareness
Good communication and interpersonal skills
Ability to work under pressure and meet deadlines
