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Job Description
- Receipt of remittances from branches auditors of the financial department
- matching all transfers and Reviewing after confirmation of the approval date and the name of the examination and the terms of the contract with the client
- Ensure matching claims with RIS system
- Prepare, Issuing the invoices according to dates specified in advance, and submit it to collection management
- Follow up and confirm the delivery of claims to customers in cooperation with the collection department
- Review customer balances as directed by the direct manager to identify past due accounts
- Monitoring customer account details for non-payments, delayed payments, and other irregularities
- Prepare daily sales branches report (cash-credit-no of patients)
- Maintain Account payable files of customers
- Review daily revenue and match them with supporting documents (prescription - Letters conversion of clinics - Therapeutic card - medical card).
- matching the cash receipts with cash bank deposit
Job Requirements
- Bachelor of Commerce English section is a MUST
- Experience 3-5 years of experience
- Perfect computer skills
- Very good English
- Ability to reflect on one's own work as well as the wider consequences of financial decisions
- High level of numeracy
- A Methodical approach and problem-solving skills
- Analytical ability
- Communication and interpersonal skills
