Key Responsibilities 

• • Manage all customer accounts receivable, including Social Health Insurance (BHYT), Social Security (BHXH), private insurance, and all out-going invoices.
  • Track, reconcile, and record accounts receivable on HIS and Oracle.
  • Issue invoices, manage debt collection, monitor payments, and prepare periodic accounts receivable reports.
  • Identify and handle errors and discrepancies in accounts receivable, ensuring data is accurate and transparent.
  • Collaborate with relevant departments to ensure a smooth payment process and synchronized accounts receivable data.

Key Requirements 

• • A Bachelor's degree in Accounting, Finance, or a related field.
  • 3–5 years of experience in accounts receivable, insurance payment, or hospital invoice management.
  • A strong understanding of the payment process for hospital fees, Social Health Insurance (BHYT), and private insurance.
  • Proficiency in accounting software, HIS, Oracle, and advanced Excel.
  • Agile, meticulous, with strong systematic thinking, adept at handling receivables discrepancies, and able to work independently.