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

Salary and Benefits

• Salary based on qualifications and experience
• 30 Days Paid Annual Leave
• Medical Insurance
• Meal while on duty

Interested candiates can send their application to [email protected]

Documents to submit

1. National Identity Card or Passport
2. Recent Passport Size Photograph
3. Updated CV
4. Relevant Educational Certificates (Attested from law firm’s/ government offices)
5. Recent Police Report (For Maldivians Only)
6. Reference Letter / Experience Letter (from current and previous employer)