General Requirements
- Diploma or Degree in Finance or related field
- Minimum 2-3 years of experience in related field
- MS applications - Excel and Outlook knowledge
- Good interpersonal and communication skills
- Proficient in both spoken and written English and Dhivehi
- Knowledge of medical terminology is an advantage
Job Specification
- Assist in the 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
- Remind 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
- Other related tasks as assigned
Candidates interested in applying may email their application along with the following mandatory documents to [email protected] before 1600 on December 12, 2022.
We thank all applicants for their interest, however, only those selected for further consideration will be contacted.