SENIOR FINANCE ASSISTANT

Description

Job Summary: Professional to handle billing tasks, attend patients, issue and monitor invoices, and identify and correct system registration errors. Key Highlights: 1. Experience in the field and knowledge of accounting 2. Proficiency in Excel for data management 3. Proactive profile with desire for professional growth REQUIREMENTS Experience in the field; Knowledge of accounting; Proficiency in Excel; Proactive profile, interpersonal skills, and desire to grow within the company. RESPONSIBILITIES * Handle billing requests received via WhatsApp * + Internal customer service * + Verification of patient data * + Completion of the medical department spreadsheet and submission of medical department requests * + Issue invoices according to requirements * + Monitor invoices to confirm authorization * + Identify and correct registration errors in the SAP system; Additional Information Working hours: 08:00\-18:00, Monday to Friday Location: Setor Sul