Billing and Collection Specialist

Monee is a leading digital payments and financial services provider in Southeast Asia, with a growing presence in Latin America. Its mission is to better the lives of individuals and businesses in the region with financial services through technology.

Monee delivers a comprehensive range of digital financial products and services, including mobile wallets, payment processing, credit, banking, and insurtech. By leveraging technology and strategic partnerships, Monee aims to drive greater digital financial inclusion, convenience, and accessibility for individuals and small businesses across Southeast Asia and Latin America.

Monee is part of Sea Limited, a global technology company.

Job Description:

Billing Operations

Manage the day-to-day operations of the billing and collections function, ensuring timely and accurate processing of transactions.

Serve as the primary point of contact for internal and external stakeholders (e.g., third-party billing, Shopee Ops) regarding billing-related matters.

Prepare and send timely updates to the Business Development (BD) team on outstanding collection items.

Collaborate with internal departments and external partners to investigate and resolve discrepancies related to cancellations, refunds, and payment mismatches.

Provide detailed billing workflows and documentation requirements as part of the Business Requirements Document (BRD) for process improvement initiatives.

Reconciliation & Financial Reporting

Perform monthly reconciliation of Gross Premiums Written (GPW) using the Bytesforce system, identifying, researching, and resolving discrepancies or unusual items.

Ensure reconciled amounts are submitted to Finance (FRA and Fin Ops) by Work Day 2 to meet the month-end financial statement close process (FSCP) deadline.

Support audits and internal reviews by sourcing and organizing necessary billing and transaction documentation.

Oversee the reconciliation and collection of legacy premium receivables, reviewing aged accounts and initiating appropriate collection efforts.

Collections & Customer Account Management

Monitor and collect customer payments in line with agreed-upon payment terms, ensuring minimal delinquency rates.

Act as a liaison to resolve billing and account-related inquiries from clients and business partners while maintaining professional and courteous communication.

Maintain and regularly update customer records to ensure the accuracy of billing information and collection history.

System Utilization

Use and maintain proficiency in insurance-related systems including Bytesforce and Iristech to manage billing, reconciliation, and customer account updates efficiently.

Requirements:

A Bachelor's Degree in Finance, Business, or any medical field

Previous experience in insurance billing and collections

Knowledge of insurance guidelines including General Insurance, HMO, Health Insurance and other payer requirements and systems.

Familiarity with ICD-10 and CPT coding is a plus; Proficiency in medical terminology is often required for processing medical claims.

Demonstrates proficiency in independent work while also excelling in collaborative team environments.

Effectively prioritizes tasks and resolves conflicts in a tactful manner.

Quick to grasp new concepts, adept at navigating technology, and proficient in utilizing insurance systems.