Financial Operations Associate
1 month ago
ICG Medical is a pioneering healthcare recruitment agency, specializing in nursing and midwifery professionals. Our mission is to enhance patient care through our core values: Openness, Family-oriented approach, and Passion for excellence.
We operate under three distinct healthcare recruitment brands: Greenstaff Medical, Clinical24, and Cromwell Medical, each offering tailored solutions for our candidates and clients across multiple locations worldwide.
Job SummaryWe are seeking a detail-driven Financial Operations Associate to join our team. In this role, you will be responsible for processing payments, billing, and reconciliation tasks accurately. You will play a crucial part in identifying discrepancies in the billing process and contributing to maintaining accurate financial records for employees and customers.
Key Responsibilities- Processing Backing Reports: Prepare and process backing reports for self-billing clients to ensure all billing information is accurate and complete.
- Identify Billing Discrepancies: Proactively identify any gaps or discrepancies in the existing billing process, working to resolve them and improve the overall billing workflow.
- Master Reconciliation: Update and maintain master reconciliation spreadsheets, ensuring accuracy and consistency in financial data for payroll, billing, and payment.
- Invoice Allocation: Allocate invoices to the appropriate customer accounts, ensuring correct coding and documentation are applied to maintain an up-to-date and accurate record of payment.
- Customer Account Support: Collaborate with internal teams to resolve issues with customer accounts and ensure that all billing queries are addressed promptly and professionally.
- Process Improvement: Work with relevant departments to continuously evaluate and improve the billing process to optimize efficiency, accuracy, and timelines.
- Reporting: Provide regular reports to management on the status of billing, payments, and any discrepancies identified.
- Compliance & Audits: Ensure that all billing processes are compliant with legal and regulatory standards and assist with audits as required.
- A degree in Finance, Accounting, Human Resources, Business Administration, or a related field.
- Strong attention to detail and accuracy.
- The ability to identify and resolve discrepancies or issues in billing and payments.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Ability to work independently and as part of a team.
- Strong communication skills, both written and verbal.
- Problem-solving skills and a proactive approach to identifying and addressing issues.
$45,000 - $65,000 per annum, depending on experience and qualifications.
BenefitsAt ICG Medical, we value innovation, collaboration, and excellence. Joining our team means being part of a dynamic environment where your contributions make a significant impact. We offer competitive compensation, opportunities for professional growth, and a supportive work culture.
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