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- Allianz PartnersCairoTypically responds within 1 day·
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- One Tech Capital LLCCairo·
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- ITS Information Technology SolutionsGiza·
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Job Post Details
Finance Accounting Officer - job post
3.83.8 out of 5 stars
Cairo
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Job details
Here’s how the job details align with your profile.Job type
- Permanent
- Full-time
Location
Cairo
Full job description
Over view
The finance accountant officer will enhance follow up with payers for TPA collection, follow up payers account on timely basis and support for the company's local objectives, contributes to the oversight over relevant functional areas and assists in the financial activities within the respective AzP BU.
Main Tasks/ what you do
Receive the Receivables & claims cheques from the payer/Clients and recording the Entries on ERP accounting System
Reviewing Direct Billing cheques and entries to make sure that the settled amount equal to List amount and the calculation of Chq is accurate regarding the Empanelment Fees & VR & Taxes.
Reporting (Collection report & Cash Claim & MEA receivables - Analysis)
Facilitate payment of TPA invoices due by sending bill reminders and contacting clients & asking for the breakdown, assisting in reconciliation after collecting the amount
Recording of Purchasing Entries on GP System after checking the calculation of Invoice & documentation & approvals.
Receive the Receivables & claims cheques from the payer/Clients and recording the Entries on ERP accounting System
Reviewing Direct Billing cheques and entries to make sure that the settled amount equal to List amount and the calculation of Chq is accurate regarding the Empanelment Fees & VR & Taxes.
Reporting (Collection report & Cash Claim & MEA receivables - Analysis)
Facilitate payment of TPA invoices due by sending bill reminders and contacting clients & asking for the breakdown, assisting in reconciliation after collecting the amount
Recording of Purchasing Entries on GP System after checking the calculation of Invoice & documentation & approvals.
Receive the Receivables & claims cheques from the payer/Clients and recording the Entries on ERP accounting System
Reviewing Direct Billing cheques and entries to make sure that the settled amount equal to List amount and the calculation of Chq is accurate regarding the Empanelment Fees & VR & Taxes.
Reporting (Collection report & Cash Claim & MEA receivables - Analysis)
Facilitate payment of TPA invoices due by sending bill reminders and contacting clients & asking for the breakdown, assisting in reconciliation after collecting the amount
Recording of Purchasing Entries on GP System after checking the calculation of Invoice & documentation & approvals.
Receive the Receivables & claims cheques from the payer/Clients and recording the Entries on ERP accounting System
Reviewing Direct Billing cheques and entries to make sure that the settled amount equal to List amount and the calculation of Chq is accurate regarding the Empanelment Fees & VR & Taxes.
Reporting (Collection report & Cash Claim & MEA receivables - Analysis)
Facilitate payment of TPA invoices due by sending bill reminders and contacting clients & asking for the breakdown, assisting in reconciliation after collecting the amount
Recording of Purchasing Entries on GP System after checking the calculation of Invoice & documentation & approvals.
Behavioural requirments
Ability to build strong working relations with payers, peers and colleagues.
Subject matter expertise
Confident and engaging communicator
Confident and engaging communicator
Minimium requirements/ what you bring
Bachelor degree in commerce.
Minimum 2 years Experience.
Experience in the insurance or banking industry is a plus.
Moderate command of English.
Minimum 2 years Experience.
Experience in the insurance or banking industry is a plus.
Moderate command of English.
Legally permitted to work in the country of operations.
Physically fit to carry out duties.
Fluency in MS Office (Excel, Word, Outlook, PowerPoint) and general
internet navigation and research skills.
working conditions
Working conditions are normal for an office environment. Owing to the requirements of the position, the position might require extended working hours
62451 | Underwriting | Professional | Allianz Partners | Full-Time | Permanent
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Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Join us. Let's care for tomorrow.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Join us. Let's care for tomorrow.
Job Level:
Professional
Location:
Cairo, EG
Area of Expertise:
Underwriting
Unit:
Allianz Partners
Employing Entity:
Nextcare Egypt
Job Type:
Full-Time
Remote Job:
Hybrid working
Employment Type:
Permanent
ID:
62451
Position Cluster:
Non-Executive
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