Finance Reconciliation Coordinator

What You Do

• Generates regularly outstanding reports from all the payers
• Weekly updates on the status of all outstanding claims aging (locally and internationally)
• Monitors the Claims aging payments flow from all payers.
• Coordinates internally to achieve positive and accurate feedback for each reconciliation request.
• Ensures healthy relationship is maintained with the Payers and the Providers
• Escalates issues which require management intervention.
• Organizes all data and files for easy acces
  
  

• Bachelor’s Degree; Finance/ Accounting/ Commerce background preferred
• Minimum of 2 years of experience in accounting/finance environment
• Good excel knowledge-including formulas and pivot tables
• Good communication and correspondence skills
• Ability to manage multiple tasks simultaneously and meet deadlines in a fast-paced environment.
• High sense of responsibility.
• Team player.