Role Summary:
Responsible for overseeing end-to-end claims payment
processing, including settlements, adjustments, and accurate
posting of journal entries. Ensure timely sub-ledger closing
and maintain strong control over financial integrity.
Key Responsibilities:
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Manage claims payment processing, settlements, and
adjustments
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Record and review journal entries with high accuracy
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Oversee sub-ledger closing and ensure timely reporting
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Perform balance sheet and bank reconciliations,
identifying discrepancies
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Conduct variance analysis and provide actionable insights
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Strengthen internal controls and ensure compliance with
financial policies
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Lead, mentor, and support team members while driving
process improvements
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Collaborate with cross-functional teams to resolve issues
and enhance efficiency
Requirements:
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Strong understanding of accounting principles and
reconciliation processes
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Experience in claims payments or financial operations
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Analytical mindset with attention to detail
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Proven leadership and stakeholder management skills