Aon AL-Dweikat
Amman
Summary
Dynamic Billing Specialist with proven expertise at Al-Fanar in managing vendor billing and optimizing contract compliance. Skilled in SAP processing and accounts reconciliation, I excel in problem-solving and effective communication, driving process improvements that enhance operational efficiency. Passionate about delivering accurate financial reporting and supporting audit initiatives. Willing to relocate for a new opportunity.
Overview
4
4
years of professional experience
Work History
Billing Specialist – Operations Services
Al-Fanar
Amman
01.2025 - Current
- Manage end-to-end billing for third-party vendors (recruitment, medical insurance, travel agencies), ensuring accuracy and compliance.
- Reconcile vendor accounts, resolve invoice discrepancies, and coordinate PR, PO, and SES processing in SAP.
- Oversee contract renewals, compliance, and cost optimization.
- Support HR/Operations with iqama renewals, exit/re-entry permits, and visa applications.
- Prepare billing and operational reports; assist with audits, and implement process improvements.
Accounts Assistant – Finance Shared Services
MedNet
12.2022 - 01.2025
- Company Overview: Head Office
- Reconciled and maintained all claims bank accounts.
- Ensured no unallocated cash receipts; followed up for payment details.
- Performed monthly compliance checks in claim processing.
- Coordinated with Claims, Network, Administration, Procurement, and Finance on payment issues.
- Supported Receivable Team in claims collection.
- Liaised with auditors and prepared weekly KPI reports.
- Head Office
Admin Officer – R.D.U invoicing
MedNet
11.2021 - 11.2022
- Company Overview: Jordan Office
- Managed provider front desk for claims receipt.
- Audited and reviewed invoices, created batches, and coordinated with Claims Processing.
- Addressed provider queries and supported network services.
- Conducted healthcare provider training/orientation programs.
- Jordan Office
Education
Bachelor of Business - Business Economics
The University of Jordan
Amman Jordan10.2021
Skills
- SAP processing
- Financial controls
- Accounts reconciliation
- Invoice processing
- Contract management
- Audit support
- Vendor billing
- Process improvement
- Monthly billing management
- Teamwork
- Financial reporting
- Payment processing
- Problem solving
- Effective communication
References
References available upon request.
Timeline
Billing Specialist – Operations Services
Al-Fanar
01.2025 - Current
Accounts Assistant – Finance Shared Services
MedNet
12.2022 - 01.2025
Admin Officer – R.D.U invoicing
MedNet
11.2021 - 11.2022
Bachelor of Business - Business Economics
The University of Jordan
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