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Junior Financial Analyst – Invoice Reconciliation
QualicorpJunior Financial Analyst overseeing financial processes such as invoicing and payment reconciliation. Contributing to operational efficiency and decision-making within the finance department.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong analytical skills in financial reconciliation and database processing, with proficiency in Excel for reporting and data management. Capable of effective communication and collaboration with stakeholders to enhance operational controls and improve processes.
Highest-signal resume keywords
Financial ReconciliationIntermediate Excel SkillsDatabase Analysis and ProcessingHealth Plan Operator KnowledgeAttention to Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReconciliationDatabase AnalysisExcel FormulasExcel FiltersExcel Pivot TablesInvoicing MonitoringPayment ProcessingReport PreparationOperational Control ManagementData Validation
Soft Skills
Clear CommunicationOrganizational SkillsAnalytical MindsetProactive Problem-SolvingCollaborative Teamwork
Certifications & Qualifications
Completed University Degree
Industry Keywords
Billing ProcessesCollectionsHealth Plan OperatorsProcess ImprovementStakeholder Engagement
About the role
Key responsibilities & impact- Reconciliation of invoicing and payments, identifying discrepancies and inconsistencies
- Analysis and processing of databases in Excel and other formats
- Follow-up on outstanding issues with internal teams and health plan operators
- Support for payment processes, monitoring deadlines, risks and outstanding items
- Updating controls and management reports
- Contact and negotiation with health plan operators for alignments and clarifications
- Identifying opportunities to improve processes and workflows
- Communicating metrics, deviations and areas of concern to stakeholders and leadership
Requirements
What you’ll need- Completed university degree
- Intermediate Excel skills (formulas, filters and pivot tables)
- Analysis, processing and validation of databases
- Financial reconciliation and monitoring of invoicing and payments
- Management of operational controls, deadlines and concurrent requests
- Knowledge of billing, collections and health plan operator processes
- Preparation of reports and support for decision-making
- Attention to detail and accuracy in data analysis
- Clear, objective and assertive communication
- Organization and ability to manage priorities and deadlines
- Analytical mindset with a focus on problem-solving
- Proactive in identifying risks and improvement opportunities
- Adaptability to handle changes and simultaneous demands
- Collaborative ability to work in a team and with different stakeholders
- Commitment to results, quality and meeting deadlines
Benefits
Comp & perks- 🚌 Transportation voucher
- 🍽️ Meal voucher or food allowance
- 🏥 Health insurance
- 🦷 Dental coverage
- 🛡️ Life insurance
- ⚰️ Funeral assistance
- 📈 PPR (Profit-sharing / Performance participation program)
- 🏋️ Wellhub
- 🧘 Zenklub
- ***** Extended maternity and parental leave
- 🏅 Recognition for length of service
- 🎓 Quali University
- 📚 Partnerships with educational institutions
- 💻 Home office allowance
- * Day off on your birthday