Job Description

About the Role

Looking to make an impact in a purpose-driven finance role Join a collections team where your communication skills and attention to detail will directly support patients while helping the organisation manage its accounts receivable effectively. This role offers a meaningful blend of finance operations and patient interaction, with the added flexibility of part-time arrangements available.

What You'll Be Doing

Perform reminder calls to patients to support the recovery of outstanding debts, with empathy and professionalism
Assist patients with enquiries relating to outstanding bills, Medisave, or financial assistance options
Investigate and resolve billing and payment disputes, liaising with relevant parties to ensure timely case closure
Maintain accurate and up-to-date records of all collection activities
Collaborate closely with internal and external stakeholders on Accounts Receivable matters
Take on other ad-hoc duties as assigned

What We're Looking For

A Level or Diploma in Accountancy
Minimum 1 year of relevant experience in Accounts Receivable, Collections, or Credit Control
Candidates with at least 2 years of customer service or administrative experience and strong verbal communication skills are also welcome to apply
Prior experience in collection agencies, finance shared service centres, or similar environments is an advantage
Strong interpersonal skills with the ability to engage effectively across various levels
Meticulous, organised, and proactive, with the ability to multi-task and meet deadlines
Proficient in Microsoft Excel SAP experience is a plus

Enjoy a full year-end contract gratuity upon successful completion, with potential for conversion based on business needs and performance.

Apply now: [Confidential Information]

Leon Leong De Cong
R1551708
Recruit Express Pte Ltd
EA License No. 99C4599