Medmark Egypt
201 - 500 employees
Founded 1984
⚕️ Healthcare Insurance
🤝 B2B
💸 Finance
Healthcare Insurance • B2B • Finance
Medmark Egypt is a trusted insurance brokerage and advisory firm based in Egypt that provides a broad portfolio of personal, family, and corporate insurance solutions. It offers medical insurance (including international and domestic plans), life, property & casualty, auto, home, and tailored employee benefits, acting as an intermediary that compares quotations from multiple insurers and manages claims and ongoing service for clients. With over 35 years of market experience, Medmark emphasizes reliability, proactive client support, and comprehensive portfolio management for individuals, families, and businesses.
Billing Administrator
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Medmark Egypt
201 - 500 employees
Founded 1984
⚕️ Healthcare Insurance
🤝 B2B
💸 Finance
Healthcare Insurance • B2B • Finance
Medmark Egypt is a trusted insurance brokerage and advisory firm based in Egypt that provides a broad portfolio of personal, family, and corporate insurance solutions. It offers medical insurance (including international and domestic plans), life, property & casualty, auto, home, and tailored employee benefits, acting as an intermediary that compares quotations from multiple insurers and manages claims and ongoing service for clients. With over 35 years of market experience, Medmark emphasizes reliability, proactive client support, and comprehensive portfolio management for individuals, families, and businesses.
📋 Description
• Prepare, generate, and process all customer sales revenue invoices accurately and within agreed timelines. • Manage customer invoicing queries and provide timely resolutions to ensure a high standard of customer service. • Liaise with Administration teams, Practice Leads, and other internal stakeholders to investigate and resolve invoice discrepancies or billing issues. • Maintain customer account records, ensuring pricing structures, contract rates, and account details are accurate and up to date. • Implement and monitor customer price changes, ensuring amendments are reflected correctly within billing systems and invoicing processes. • Reconcile billing information and identify any anomalies or inconsistencies prior to invoice issuance. • Support the accounts function in ensuring revenue is recorded accurately and in accordance with company procedures. • Produce ad hoc reports and revenue-related analysis as required by management. • Assist with month-end billing activities and support wider finance team objectives where required. • Contribute to the continuous improvement of billing processes and controls to enhance accuracy and efficiency.
🎯 Requirements
• Previous experience in a billing, finance administration or similar role. • Strong attention to detail and high levels of accuracy. • Excellent communication and interpersonal skills, with the ability to liaise effectively with internal and external stakeholders. • Strong organisational skills with the ability to meet deadlines. • Ability to investigate and resolve discrepancies in a logical and timely manner.
🏖️ Benefits
• Competitive salary • Flexible working hours • Professional development budget • Home office setup allowance • Global team events
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