Accounts Receivable Accountant (with Healthcare industry experience)

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, review
• Code for accuracy, check and run reports, month-end accruals for
• and reconciliations.
• Responsible for providing all financial information for the year to external auditors to
• them 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.