• Candidate should be graduate.
• Should have knowledge of computer.
Core responsibilities
- Team and process management: Supervise and mentor the billing team, oversee daily operations, and ensure all billing and invoicing is completed accurately and on time.
- Financial oversight: Manage accounts receivable, process payments, handle credit checks, and generate financial reports for senior management.
- Problem resolution: Act as the first point of contact for billing inquiries and discrepancies, coordinating with other departments, customers, or insurance providers to resolve issues.
- Compliance and reporting: Monitor and ensure compliance with internal policies and external regulations, assist with audits, and prepare reports on billing trends and performance.
- Process improvement: Analyze billing processes and data to identify inefficiencies and implement strategies to improve accuracy, timeliness, and revenue collection.