Billing Officer

Responsible to provide financial information to management by researching and analyzing accounting data and preparing reports. Responsible for all center accounts day to day works.Responsibilities Preparation of Daily Performance reports and Daily collection reports received from the Unit.Managing cash management entry, and day- end closing.Coordinating with clinic accountant for all entries on daily basis.Manage IFRS 16 Entry Posting.Manage Purchases Invoice booking - Fixed Assets and Purchases Invoice checking and booking.Management of depreciation finalization and passing entry.Checking and posting of Stock Transfer.Entry and Closing Stock matching, Cost of Sales, Clinical Consumables with TB.Checking Inventory expiry and disposal and making entry.Management of Petty Cash Expenses and Cash Balance Closing.Reconcile the Cash book balance with physical balance and reconcile credit card book balance as per bank statement and book corresponding bank charges.Revenue Porting and checking with HIS and Sales Manual entry for corporate client and finalisation.Manage Doctors commission & Incentive booking and referral incentive booking if any.Manage all other indirect provision entry and reconciling.Reconciliation and balance confirmation of all Intercompany.Check Prepayment Entry with schedule.Monitoring Accounts Receivable for receivable and outstanding.Coordination of Inventory related activities.Adhere to follow IT Security Policies and Procedures.Desired Candidate Profile Qualifications College Diploma - Any discipline or related fields.Employment Type Full Time Company Industry Medical Medical Devices Department / Functional Area Accounts Taxation Audit Company Secretary Keywords Financial Billing Associate Finance Billing And Collections Officer Billing Coordinator Accounts Payable And Receivable Specialist #J-18808-Ljbffr