Key Responsibilities: Manage accounts receivable, including invoice posting, receipting, and reconciliation Process and verify medical claims to ensure accuracy and completeness Prepare and submit invoices to corporate clients and insurance providers Track, dispatch, and monitor claims to ensure timely payments Follow up on outstanding balances and resolve disputes or rejected claims Maintain proper documentation, records, and audit trails Collaborate with internal teams to resolve billing and claims issues Requirements: Bachelor’s Degree in Finance, Accounting, Business Administration, or related field At least 2–3 years’ experience in Accounts Receivable, Billing, or Finance Operations Experience in healthcare or insurance claims processing is an added advantage Strong attention to detail, analytical, and problem-solving skills Good communication and stakeholder management skills Proficiency in financial systems and digital claims platforms (e.g., MTIBA, SLADE) is an added advantage) Key Skills: High level of accuracy and accountability Ability to meet deadlines and work under minimal supervision Strong organizational and record-keeping skills A team player with a proactive approach