الوصف الوظيفي
Role Purpose
To ensure all providers claims are processed & paid on time and in accordance with company policies and controls.
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Key Accountabilities
Key Activities / Decision Areas
1
Providers claims payments
· To ensure timely process of all providers payments in line with agreed terms.
· Ensure all providers payments documents are appropriately filed and controlled.
2
Providers payment queries
· To deal with all providers payment queries (internal/external).
· Recover overpayment/incorrect payment as coordinated with other department (Claims, CS, Provider Relation, Commercial Finance ).
· Issue manual cheques & EFT when instructed and in accordance with company policies and controls.
3
Financial queries relating to the bank account.
· Re-issue claims cheque payments (stale dated/stopped/void).
· Control and monitor pre-printed cheque stationary.
· Work hand-in-hand with cash management on issues affecting reimbursement bank account reconciliation.
4
Compliance with policies & procedures
· To fully understand the set-up of the CAESAR tool and its procedures to ensure that all providers payments are processed in accordance with company policies and controls.
· Ensure all appropriate documents are dispatched on time (cheque approving, dispatching to Claims unit).
· To ensure proper controls are practiced in making all provider payments are properly recorded in general ledger.
المهارات
Sound educational background, be numerate and have a proactive approach to work with meticulous attention to detail.
Experience in Finance environment.
Excellent communication (written & verbal), problem solving, numerical and analytical skills with the ability to produce and present complex data in an understandable format for management use.
A clear understanding of the need for sound financial control and an appreciation of the financial impacts of decision
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة التأمين
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/sr-officer-provider-accounting-4017460/