General Requirements
•    Diploma or Degree in Finance or related Field
•    Minimum 2-3 years in background in relevant field
•    Good knowledge of Microsoft Office Suite (Excel)
•    Knowledge of medical terminology is an advantage
•    Excellent communication skills & proficiency in English (written & verbal)
•    Good interpersonal skills

Job Specification
•    Day to day operations of credit claims
•    Reconciliation of AR invoices according to individual claim requirements
•    Process claims and ensure all the claims submitted/ credit billing within the given period
•    Follow up collections of Accounts Receivable, taking all necessary actions to secure timely payment and emphasizing on overdue amounts
•    Reminding payers through emails, calls and letters to ensure payments within the given credit period
•    Responsible for relationship building and management with the Debtors
•    Posting and distribution of payments received from insurance companies to the invoices
•    Impeccable record keeping including transactions and reports 
•    Reconciliation of accounts receivable ledger
•    Maintain accounts receivable customer files and records
•    Prepare monthly receivable statements and dispatch to payers
•    Focus on minimizing the Accounts Receivable outstanding balance 
•    Assist in month end and year ending activities
•    Any other additional responsibilities assigned from time to time

Candidates interested in applying, please email your application along with the     following     mandatory documents to [email protected] before June 12, 2022