Job Description
Receivables Management:
Daily remittance with Checkout Team
Posting invoices and receipts- Private Patients
Verification of POS payments
Verification of Transfers
HMO Reconciliation:
HMO Invoices checked for accuracy of billings and procedures.
HMO Invoices pre-authorization confirmations.
Confirming that all HMO patients seen for the day have invoices raised and signed.
Ensuring corporate clients have referral letters
Daily billing bottlenecks report.
Verification of EOD reports and Appointment schedule- HMO.
Posting invoices to Quickbooks-HMO.
Compilation and verification of HMO bills.
Filing of vouchers and bills
HMO Receivables update.

Posting daily transactions:
Post invoices daily
Post bank transactions daily
Accrue recurring invoices
Amortise prepayments.
Monthly Bank Reconciliation:
Post bank charges
Reconcile GL transactions with bank statements
Ensure all bank accounts are reconciled.
Preparation of monthly commission:
Collate production for month
Ascertain the collection from the production
Prepare the commission schedule using the commission template
Other Finance Functions:
Perform all other functions as may be directed by the Finance Coordinator/Financial Controller

Requirements
Bachelor’s Degree in Accounting, Finance, or Economics with at least 3 years of work experience.
ICAN/ACCA Certification will be an added advantage.
Salary
N180,000 – N220,000 monthly.

Method of Application
Interested and qualified candidates should send their CV to: jobs@choicetalents.com.ng using the Job position as the subject of the email.