Job Description

Description

What’s your job like? - Handle and administer Insurance/Corporate accounts receivable to avoid possible of bad debts and ensure the collection is up to date. - Attend to enquiries, provide good customer service and ensure effective collection process. - Monitor Ageing, issue reminder letters and liaise with insurance client to ensure payment received within credit term. - Generate the Statement of Account (SOA) and email to insurance client every early of the month. - Produce up to-date report on collection effort rendered and present to management with analysis and suggestion on next course of action. - Determine and evaluate potential uncollectible, slow payer or difficult cases by provide updates to superior, Customer Service and Legal Department at once. - Feedback to enquiries raised by the client, investigate and revert to insurance/TPA/MCO companies on their queries, prepare breakdown charges and procedures codes related to hospital and consultants.

Requirements

Who are we looking for? - Possess Diploma or Degree in Accountancy/Finance/Business Administration, LCCI qualification or related discipline. - Minimum 3 years working experience in accounting or credit control field. - Good negotiation and analytical skills. - Good interpersonal and communication skills. - Comfortable with customer fronting role

Job Requirements