Business Administrator

Business Administrator focuses on processing accurate and timely billing.

What the role involves

• Processing accurate and timely billing.
• Managing cashiering, payments, and reconciliations.
• Coordinating invoices, consultant payments, and refunds.
• Supporting monthly consultant charge processes.
• Resolving queries from patients, insurers, and internal stakeholders.
• Maintaining accurate records within internal systems, including SAP.

Skills and requirements

• Administrative, office, reception, data, systems, or coordination experience may be useful.

Candidate fit

• The business provides a professional and supportive working environment where accuracy, efficiency, and teamwork are highly valued.