Key Responsibilities:
♦ Ensures that patients bills are properly booked.
♦ Performs monthly follow-up on outstanding receivables, and other tasks related to receivable accounts as per established policies and procedures.
Job Requirements & skills:
♦ B.Sc. in Computer Science or equivalent
♦ Bachelor's degree in Accounting or Finance or TS degree with 2-year experience.
♦ 2 years’ work experience in a similar job (or 4 years’ experience in a similar job if holder of TS degree)
♦ Good Knowledge of spoken and written Arabic, English / French
♦ Good command of Microsoft Word and Excel, experience in related financial or accounting applications is preferable.
