Responsible for accurate billing statement preparation, payment tracking, client account updates, and monthly reporting.

Your Role

Key responsibilities include:

• Receiving, sorting, and filing claim documents and other fees for bill back.
• Preparation and issuance of correct and accurate billing statements on time.
• Administering and monitoring the sufficiency of funds by tracking payments.
• Addressing and resolving client inquiries and issues related to billing statements.
• Updating client accounts and regularly monitoring account status.
• Preparing and submitting accurate monthly reports for consolidation and submission to Management.
• Ensuring service-level agreements and performance standards are met.

About You

The company is looking for:

• Graduate of Accountancy or any business-related field.
• Minimum 0 years of relevant experie...