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މައިކެރިއަރ

އިތުރަށް އެއްބައި ބަލާލަން ތާރީޚް
1 ނޮވެންބަރު 2020
ނިމުން ތާރީޚް
15 ނޮވެންބަރު 2020
Salary
މަޝްވަރާކޮށްގެން ހަމަޖެހޭ މުސާރަ
Employment Type
ފުލްޓައިމް
Vacancies
1
Island
ހުޅުމާލެ

Details

Salary and Benefits
މަޝްވަރާކޮށްގެން ހަމަޖެހޭ މުސާރަ
Salary & Benefits
• Salary based on qualifications and experience
• 30 Days Paid Annual Leave
• Medical Insurance
• Meal while on duty
Job Description

General Requirements

  • Diploma or Degree in Finance or related Field
  • Minimum 2-3 years background in relevant field
  • Good knowledge of Microsoft Office Suite (Excel)
  • Knowledge of medical terminology is an advantage
  • Excellent communication skills & proficiency in English (written & verbal)
  • Good interpersonal skills

Job Specification

  • Assist in implementing the day-to-day functions of the Credit Unit
  • Oversee and streamline collections processes
  • Implements required policies and procedures
  • Review bills and payments received to appropriate guests, insurance companies and third party payer accounts
  • Special program/billing planning and implementation
  • Assist in balancing accounts receivable reconciling statements as needed
  • Assist in preparation and implementation of changes in the software as necessary
  • Monitor and collect accounts receivables. Report delinquent accounts to the relevant HOD’s
  • Responsible for relationship building and management with the debtors
  • Manage receivables in an acceptable standard
  • Responsible to oversee, manage and mitigate any bad debts/ rejections
  • Responsible for keeping in continuous contact with the responsible parties involved as to payments due and the status of their accounts
  • Follow up collections of accounts receivable, taking all necessary actions to secure timely payment and emphasizing on overdue amounts
  • Reminding customers through emails, calls and letters to make payments within the given credit period
  • Reconciling accounts receivable amount against the insurance company portals prior to invoicing
  • Posting payments receive from insurance companies to the invoices and generating reports

Requirements and Qualifications

Minimum Experience
2 Years
Minimum Qualification
Associate Degree

Documents to Submit

Documents
  • 1. National Identity Card or Passport
  • 2. Recent Passport Size Photograph
  • 3. Updated CV
  • 4. Relevant Educational Certificates (Attested from law firm’s/ government offices)
  • 5. Recent Police Report (For Maldivians Only)
  • 6. Reference Letter / Experience Letter (from current and previous employer)

Other Information

ވަޒީފާގެ ބާވަތްތައް
  • ފުލްޓައިމް