wuzzuf.com
Job Description :
Develop the billing procedures and processes.Monitor and reconcile deferred revenue accounts.Review month end close process.Support in addressing and resolving client invoicing issues.Generate reports for daily, weekly, and monthly billing evaluations.Complete system audits to ensure accuracy in billing process on client accounts.Setting up patient payment plans and work collection accounts.
Job Requirements :
Bachelor Degree of CommerceHighly proficient in Microsoft office, specifically Microsoft Excel.Analytic.Good Communication skills.Problem-solving skills.SAP User is a plus