Policy Finance Specialist

Your Outputs (include but is not limited to):
- 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 payor or authorised person of a policy
- Monitoring of advance payors (paid in advance 3+ months)
- Sending and processing QA 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

Your qualifications and experience:
- Grade 12 (Essential)
- Minimum 5 years financial experience
Technical skills and character traits:
- Must be an expert on Excel and access (Essential)
- Abiliity to make decisions , analytical mind and excellent problem solving techniques
- MS Office and PC literate
- Numeracy
- Accounting
- Pastel Accounting
- Excellent verbal and written communication skills
- Must be organised and have the right financial skills
- Quality driven
- Ability to pay attention to detail as accuracy is important
- Ability to work effectively with others and contribute to team task accomplishment
- Thrives under pressure
- Are task and deadline orientated
- Strong sense of ownership
- Excellent time management skills
- Pro-active and innovative
- Ability to analyse data for reporting purpose and analyse trends
- Ability to identify problem areas where business redesign is required