Billing Officer
About this position
Responsibilities
Duties & Responsibilities:
• Manage invoices received from providers in good time
• Follow up and manage backlog of invoices not yet received and pending
• Maintain and update internal records
• Update activity reports as required
• Ensure providers’ requests are fulfilled and clearly communicate with providers
• Support Front office, Cost containment, and claims teams to resolve issues
• Use internal and third-party IT systems as required to record data from invoices
• Coordination and monitoring with clients for outstanding payments and any issues.
Outgoing invoices
• Ensure fee and reimbursement invoices are fully completed and sent to clients in good time
• Ensure fees and other charges are accurate calculated and applied
• Maintain and update internal billing records
• Update activity reports as required
• Ensure clients’ requests are fulfilled and clearly communicate with clients via e-mail
• Support finance team as required to resolve issues and ensure accurate recording of invoices
• Use internal and third-party IT systems as required to record data from invoices.
Requirements
Qualifications:
• Bachelor degree in Business Administration or related field
• 0-2 years’ experience in Accounting or Finance jobs will be a plus
• Good command of English
• Knowledge of Computer PC, MS-office, Internet, E-mail
• New graduates are also welcome.