wuzzuf.com
Job Description :
CANDIDATES WITH EXPERIENCE IN THE HEALTHCARE INDUSTRY WILL ONLY BE CONSIDERED.Responsible for the overall administration of the AR Department.Responsible for reviewing invoices, process adjustments, researching AR discrepancies as well as research, resolving short/overpaid invoices, and following collectors/Clients to collect overdue AR.Coordinate with the Client Accounts Manager/Insurance manager in connection with the approval of rejection, adjustment, un-invoice AR, and disputed AR.Follow and adjust all collections through the bank account.Handling all clients’ correspondence and queries.To represent the Finance Department in weekly Finance meetings with the Finance manager, CAM, and CEO regarding collections and outstanding AR.To ensure that the subsidiary AR ledger is reconciled with the General Ledger.Check and sign all AR vouchers and forward them to the Chief Accountant and Finance Manager for verification.Responsible for full accounts receivable cycle including data entry, matching, reviewCode for accuracy, check and run reports, month-end accruals forand reconciliations.Responsible for providing all financial information for the year to external auditors tothem to conduct an annual audit of financial statements.Responsible for arranging all interfaces of invoices from the insurance department running the reports and ensuring posting to GL.Follow up on reconciliation and collection from Insurance companies, corporate clients, staff medical, polyclinics, and other hospitals.
Job Requirements :
SkillsMinimum 2 years of experience in the relevant field