Posted:-1 days ago|
Platform:
Work from Office
Full Time
Roles and responsibilities:
1.
To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures at the unit level.
2.
Additionally to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations.
3.
Daily Banking - Preparation of bank statements and payments received accounting
4.
Manual and system reconciliations of bank accounts.
5.
Credit Control and Debtor Ledger Maintenance. Weekly credit control of outstanding receivables.
6.
Managing the invoice and payment processing
7.
Preparation and reconciliation of the monthly income schedules to identify income to be booked.
8.
Ad-hoc Accounting Duties, producing ad hoc reports and reconciliations as required by the Finance Head
9.
Responsible for timely preparation of Patients Bills in coordination with operation team.
10.
Responsible for Submitting bills to patients.
11.
Responsible for timely collection of Bills with support of additional person, if available
12.
Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient.
13.
Should maintain record of patient receivables with all relevant details.
14.
Should complete accounting of bills raised and collection made.
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