wuzzuf.com
Job Description :
Obtaining and processing remittances from insurance companies and other debtors.Processing payments on our practice management and accounts software.Liaising with Healthcode regarding invoice submission issues.Liaising with insurance companies and other debtors regarding invoicing and payment issues.Sending invoices and receipts to debtors.Following up on accounts receivable queries.Liaising with patients, insurance companies and other debtors to chase debt and resolve queries.Maintaining accounts receivable and credit control records and ensuring governance processes are followed.Performing all debt collection activities and monitoring aged debtors and debtor days and following up on all debt collection issues and queries.Liaising with external debt collection company, referring debt and following up on queries.Monitoring unmatched AR payments and investigating until matched or any issues corrected.Performing month-end accounts receivable processes, correcting errors and producing reports. Performing reconciliations and ensuring accuracy in all entries.Running, reconciling and submitting reports as requested by consultants and management team.Any other duties as reasonable requested by the management team.
Job Requirements :
Preferred: 1+ years experience in Finance, preferably in accounts receivable.Bachelor degree in Commerce – Accounting or Finance MajorFluent in EnglishAdvanced working knowledge of MS Office with a high level of proficiency in ExcelPreferred: Working towards advanced qualification in finance e.g. CMA / CFAAble to accurately gather, interpret and analyze financial data Excellent organizational skills with demonstrated ability to effectively prioritize to meet strict deadlines Ability to learn quickly and use new technologies and tools Proven ability to negotiate with stakeholders at all levelsPreferred: Demonstrable successful track record in debt collection