Our client is a leading large-scale company in the field of healthcare. Renowned for its commitment to operational excellence, the organization offers a dynamic and fast-paced environment for financial professionals looking to advance their careers.
Core Responsibilities
1.Billing & Revenue Cycle Oversight:Daily.
Supervise the generation, accuracy, and timely distribution of all medical/service invoices, ensuring compliance with large-scale corporate and healthcare billing guidelines.
2.Credit Control & Collections:Ongoing.
Monitor outstanding balances, manage the collections process, and establish structured follow-up protocols to optimize the company's cash flow.
3.ERP & Ledger Management:System Control.
Maintain and optimize accounts receivable sub-ledgers utilizing large-scale ERP platforms, with a strong preference for Oracle environments.
4.Reconciliations:Month-End.
Perform complex customer account reconciliations, resolve payment discrepancies, and balance the AR sub-ledger against the general ledger.
5.Financial Reporting: Monthly Close.
Prepare periodic aging reports, cash collection forecasts, and bad debt analysis reports directly for the Chief Accountant.
6.Team Leadership & Audit Support:Supervisory.
Lead, mentor, and evaluate the AR staff while serving as the primary point of contact for internal and external auditors reviewing revenue cycles.
7.Policy Compliance:Continuous.
Enforce internal financial control policies, identify procedural bottlenecks, and implement improvements to shorten the Day Sales Outstanding (DSO) cycle.
Candidate Requirements
-
Education: Bachelor’s degree (BA) in Finance or Accounting.
-
Experience: 8+ years of robust accounting experience, explicitly including time spent in a large-scale enterprise.
-
Systems: Hands-on ERP software experience (Oracle preferred).
-
Languages: Full bilingual fluency in both Arabic and English (written and spoken).