Account Receivable Staff (Start ASAP)

Description:

• Liaise with the Tax Department for calculation. 
• Checking and reconciling for sales orders. 
• Generate reports from payment channels & marketplaces. 
• Checking and reconciling the invoice from banks regarding the reconciling invoice. 
• Resolve patient billing inquiries. 
• Verify discrepancies by and resolve patient billing issues. 
• Facilitate payment of invoices due by sending bill reminders and contacting the internal department. 
• Collecting and ensuring patient documents are complete