Job Description

Preparing invoices for clients based on the services availed. Maintaining updated records of clients and updating charges to their accounts Identifying and resolving issues with income processing, such as discrepancies, billing errors or late payments Preparing periodic financial reports to track income and expenses Submitting reimbursement claims after verifying their authenticity, going through the supporting documentation and ensuring compliance with company guidelines Resolving billing enquires, delayed payments and other issues by coordinating with the customer, healthcare company and the insurance provider Identifying opportunities to streamline payment processing using software and business process automation Performing in-depth financial analysis to improve cash flow for the company and reduce outstanding balances Manage all accounting transactions. Prepare bills, invoices and bank deposits. Support the management in all aspects of financial accounting, reporting systems, procedures and policies. Verify discrepancies by and resolve clients billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Maintaining client relationships and ensuring client expectations are met.
Job Types: Full-time, Permanent

Pay: From ?15,000.00 per month

Benefits:

Leave encashment
Work Location: In person

Expected Start Date: 15/08/2025