Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
other general tasks that may be required from time to time. Requirements: 3 to 4 years practical experience
Reconciliation Officer! To oversee accurate and timely reconciliations across all accounts, products, reconciliations submitted to stakeholders and the timely escalation of any discrepancies as and when they
reconciliations submitted to stakeholders and the timely escalation of any discrepancies as and when they Reconciliation Officer To oversee accurate and timely reconciliations across all accounts, products,
billing questions received from customers at any given time to eliminate any rejections and delays of payments and respond to clients queries within reasonable time as guided by ATNS procedures. Reduce credit notes
checking by fee earners
expectations at all times
daily revenue capture via bank transactions. Ensure timely invoicing, debtor reconciliations, collections credit card statements, and general ledger accounts. Timely reporting of inconsistencies. Reporting: Assist
spectrum Financial Accounting; Statutory reviews and timely, accurate submissions; Compilation and reviews
verification and checking by fee earners Make amendments to time as required write downs and write up, split bills