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. Actively perform reminder calls to patients in recovering outstanding debts.
. Render assistance to patients for any enquires on their outstanding bills or requesting for Medisave/ financial assistance.
. Investigate and resolve disputes relating to bills and payments, and coordinating with relevant parties to ensure case closure.
. Ensure all collection activities are recorded accurately.
. Work closely with internal and external stakeholders on Accounts Receivable matters.
. Other ad-hoc duties as assigned.
Job Requirements:
. Diploma in Accountancy or related fields
. Minimum 1 year relevant experience in Accounts Receivable management, Collections and Credit Control OR 2 years of experience in customer service and administrative roles with excellent verbal communication skills.
. Prior experience in collection agencies, finance shared service centre and similar industries would be an added advantage.
. Strong interpersonal skills with the ability to communicate and work effectively with various levels.
. Possess initiative, meticulous and great organizational skill with the ability to multi-task to meet deadlines.
. Proficient in Microsoft Excel SAP experience would be an advantage.
For interested candidates, please submit your latest resume to [Confidential Information]
Jacqueline Fong Hsin Ting (R21103226)
Recruit Express Pte Ltd
Company Reg. No. 199601303W
EA License Number: 99C4599
Job ID: 144996345