Job Description •Follow up on all receivables, including billing patients, so that they do not exceed the due date •Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used
Requirements : Bachelor’s degree in Accounting. Minimum 3 years of experience in Accounting, preferably at Supervisor or Coordinator level. Strong understanding of financial statement preparation and accounting journal entries. Proficient in accounting systems and Microsoft Office,