Finance & Admin Officer

About this role

Responsibilities: Financial Management & Reporting: Daily Reconciliation: Perform daily cash, POS, and bank transfer reconciliations for clinic transactions, ensuring zero discrepancy between the Electronic Medical Record (EMR) system billing records and bank statements. Receivables & Debt Recovery: Actively track outstanding payments from HMOs and corporate partners. Investigate unresolved or disputed / rejected claims promptly to maintain a healthy Days Sales Outstanding (DSO) metric. Accounts Payable: Process payments for vendors, suppliers, and utility bills, ensuring all expenses

Sourced via jobberman · HirePadi job board