Finance Reconciliation Coordinator

2-4 Years

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Early Applicant

Job Description

What You Do

Generates regularly outstanding reports from all the payers
Weekly updates on the status of all outstanding claims aging (locally and internationally)
Monitors the Claims aging payments flow from all payers.
Coordinates internally to achieve positive and accurate feedback for each reconciliation request.
Ensures healthy relationship is maintained with the Payers and the Providers
Escalates issues which require management intervention.
Organizes all data and files for easy acces

What You Bring

Bachelor's Degree; Finance/ Accounting/ Commerce background preferred
Minimum of 2 years of experience in accounting/finance environment
Good excel knowledge-including formulas and pivot tables
Good communication and correspondence skills
Ability to manage multiple tasks simultaneously and meet deadlines in a fast-paced environment.
High sense of responsibility.
Team player.

location : Dubai