Details

Salary and Benefits

Negotiable Salary

Job Description

General Requirements

• Diploma or Degree in Finance or related field
• Minimum 1-2 years of experience in related field
• MS Applications - Excel and Outlook knowledge
• Good interpersonal and communication skills
• Proficient in both spoken and written English
• Knowledge of medical terminology is an advantage

 

Job Specification

• Assist in the day-to-day operations of credit claims
• Reconciliation of AR invoices according to individual claim requirements
• Process claims and ensure all the claims submitted/ credit billing within the given period
• Follow up collections of Accounts Receivable, taking all necessary actions to secure timely payment and emphasizing on overdue amounts
• Remind payers through emails, calls and letters to ensure payments within the given credit period
• Responsible for relationship building and management with the Debtors
• Posting and distribution of payments received from insurance companies to the invoices
• Impeccable record keeping including transactions and reports
• Reconciliation of accounts receivable ledger
• Maintain accounts receivable customer files and records
• Prepare monthly receivable statements and dispatch to payers
• Focus on minimizing the Accounts Receivable outstanding balance
• Assist in month-end and year-ending activities
• Other credit & claims officer related tasks as assigned

Requirements and Qualifications

Minimum Experience

Not Specified

Minimum Qualification

Diploma

Other Information

Employment Types

• Full-Time