Kerja Kontrak Claims Specialist, Gaji tinggi MYR 4,000 di Agensi Pekerjaan Asia Recruit WP Kuala Lumpur - Maukerja

Educational Requirements

• Bachelor's Degree in Finance, Accounting, Business Administration, Economics, Engineering, or a related discipline.

Experience Required

• Minimum 2 years of relevant working experience in one or more of the following:

  • Claims management

  • Finance operations

  • Invoice reconciliation

  • Regulatory submissions

  • Audit or compliance

  • Programme governance

  • Project administration

  • Billing or collection operations

• Experience working with large volumes of financial data and supporting documentation is highly preferred.

• Exposure to regulatory or government-related programmes will be an added advantage.

Required Skills & Knowledge

Skill / Knowledge Level SAP Reporting Experienced Invoice Reconciliation Experienced Documentation Management Advanced Audit & Compliance Experienced Microsoft Excel & Data Analytics Advanced Reporting & Dashboard Preparation Experienced Data Validation & Reconciliation Experienced Claims / Collection Tracking Experienced

Key Responsibilities

• Prepare and support monthly, quarterly, and annual claim submissions for NADI and USP programmes in accordance with MCMC requirements.

• Verify invoices, payment records, official receipts, and other supporting documents to ensure compliance with claim requirements.

• Compile, organize, and maintain complete claim documentation and supporting evidence in an audit-ready format.

• Perform data extraction, reconciliation, validation, and analysis to ensure claim accuracy and completeness before submission.

• Monitor claim submission status, MCMC verification progress, reimbursement status, and outstanding collections.

• Support claim verification workshops, audits, and compliance reviews conducted by MCMC by providing the required documentation and clarification.

• Maintain accurate claim databases, trackers, filing systems, and supporting records for all claim submissions and collection activities.

• Prepare claim status updates, collection reports, invoice verification reports, management dashboards, and other relevant reports.

• Ensure all claim submissions comply with MCMC guidelines, internal governance requirements, and audit standards.

• Identify opportunities to improve claim processing accuracy, efficiency, documentation quality, and reimbursement turnaround time.

• Perform other related duties and administrative support as assigned by the Head of Planning, Claims & Compliance.

• Annual Leave
• Medical Insurance
• Allowance Provided
• EPF
• SOCSO
• EIS
• Training Provided
• Overtime Pay
• 5 Working Days
• Medical and Hospitalisation Leave
• Annual Bonus
• Performance Bonus
• Company Trip