Gargash Hospital
Job Overview
Are you ready to take charge of the financial heartbeat of our organization? We are seeking a dedicated Accounts Receivable Specialist to manage incoming payments and collections with precision and integrity.
What You’ll Do:
- Oversee and streamline our billing and invoicing processes to ensure accuracy and efficiency.
- Regularly report on collection status and forecast trends to support our financial strategies.
- Maintain compliance with relevant regulations while showcasing your hands-on reporting skills.
Who You Are:
- You hold a Bachelor’s degree in finance.
- You have experience in billing and collection management, bringing a proactive approach to your work.
- Your knowledge of compliance and reporting will help us maintain our standards.
- Bilingual skills? That’s a bonus!
Why Join Us?
- Enjoy a salary and benefits package that values your contributions.
- We’re committed to your professional development and continuous learning.
- Join a mission-driven team where your efforts directly contribute to enhancing healthcare services.
Ready to Make a Difference? If you’re looking for a fulfilling role that empowers you to make a real impact, send your CV to [email protected]. Don’t forget to include “Accounts Receivable Specialist” in the subject line.
Join Us in Transforming Healthcare Finance! We can’t wait to meet you!
Job Detail
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ExperienceLess than 1 Year
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GenderFemale
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INDUSTRYFinance
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QualificationBachelor Degree