Fresh Vacancies at Sigma Consulting Group

Location: Lekki, Lagos
Job Brief

• The successful candidate will supervise the financial bookkeeping and records of the Clinic. He/she will also be responsible for recording transactions, payments and expenses and processing invoices.

Job Responsibilities

• Maintaining financial records.
• Handling all accounts payable and receivable.
• Recording transactions, payments and expenses and processing invoices.
• Tracking the expenses of the Clinic and finds ways to minimize costs.
• Supervises other staff on all bookkeeping duties.
• Creating and monitor internal auditing procedures.
• Following-up on overdue payments and ensure that the Clinic’s invoices and payments match up correctly.
• Handling queries related to accounts.

Job Requirements

• 4-5 years working experience as Accountant.
• Candidate must possess HND / B.Sc. Accountancy from a reputable Institution.
• He / she must have a minimum of Upper Credit or 2nd Class Upper.
• Membership of a recognized professional body is an advantage.
• Candidate must have completed NYSC.
• He / she must have excellent knowledge of the use of Microsoft Office Packages (Excel and Word).
• Candidate must have strong analytical expertise.
• Ability to work with little or no supervision.
• He / she must be intelligent, smart, and administratively efficient.
• Ability to pay attention to details.
• He / she must be between ages 20-30years
• Candidate MUST reside in Island, Lagos State.

Salary
N150,000 - N250,000 / Month.

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Location: Lekki, Lagos

Job Brief

• Responsible for carrying out the billing and collections functions in the clinic. Maintain billing records in adherence with the company’s policy. Typical duties include typing in billing data into a computer for all services rendered with proper coding, filing claims submissions, allocating collections and filing receipts, calculating closing and balancing on a daily and monthly basis, and basic bookkeeping.

Job Responsibilities

• Process medical bills and send them to insurance providers as required by the end of each month.
• Log all incoming payments from insurance providers and patients and update internal records to reflect current balances.
• Attending to HMO patients and general enquiries about HMO’s
• Ensure that they are eligible to access care
• Sending E-mails, for eligibility, for P.A codes and for updates from the various HMO’s.
• Ensure that all necessary documents are signed and that the patient sees a doctor promptly.
• Process, compile and combine both corporate and head office bills at the end of the month and send it to the HMOs.
• Send report monthly to management.
• May be required to perform other duties as assigned.

Job Requirements

• Candidate must possess HND / B.Sc Accountancy from a reputable Institution.
• Candidate must have completed NYSC.
• Fresh graduate with 0-1 year experience
• Must have excellent knowledge of the use of Microsoft Office Packages (Excel and Word).
• Ability to pay attention to details.
• Good customer service orientation.
• Candidate MUST reside on the Island.

Salary
N65,000 - N75,000 monthly.