Finance Administrator - Insurance

SUMMARY:
As a member of the team, the primary focus of your role is to execute instructions received via processes within the framework of Policy finance area.
Keep your finger on the pulse of internal service level agreements to make sure that the agreed targets and turnaround times are achieved

POSITION INFO:
• Capture of all medical related invoices for processing
• Creating of Halfcost invoices
• Verification of proof of payment to ensure payments are allocated to the correct policies
• Do due diligence of policies identified to be cancelled for non payment and submission thereof for cancellation
• Logging all special payment instructions as received by authorised person of a policy
• Monitoring of advance payors (paid in advance 3+ months)
• Sending and in process of all notices for policies with arrear premiums
• Monitoring and analysis of all policies with premiums in arrears
• Support of all payment related queries on policies
• Providing and supporting of group billing with various payors.
• Daily quality assurance of debit order file before submission to bank

Minimum 1 - 2 years experience in Insurance industry and a financial background (Essential)

Your skills and character traits:
• MS Office and PC literate
• Accurate Typing Skills
• Excellent verbal and written communication skills
• Quality driven
• Ability to pay attention to detail as accuracy is important
• Using effective interpersonal skills to resolve conflict situations
• Ability to work effectively with others and contribute to team task accomplishment
• Ability to multi-task and manage multiple priorities
• Have the ability to operate effectively under pressure
• Task and deadline orientated
• Analytical mind and above average problem solving techniques
• Strong sense of ownership
• Pro-active and innovative

NB! This job is now closed. You can apply for other jobs by uploading your CV.