- Handle day-to-day refund functions including to execute timely refunds to customers and ensuring the accuracy of refund requests.
- Perform bank reconciliation and relevant monthly postings for financial accuracy.
- Ensure timely closure of GL accounts within timeline.
- Liaise with patients/ customer to address and resolve refund-related matters effectively.
- Work closely with Institution's Business Office on refund matters.
- Any other ad-hoc duties assigned.
Requirements
- At least Diploma in Accountancy or equivalent with at least 1-2 years relevant experience in Accounts Receivable.
- Proficient in Microsoft Office SAP experience would be an advantage
- Possess good communication skills to communicate with stakeholders of all levels
- Able to work under pressure and within tight deadlines
- Outgoing personality that enjoys working with people
- Meticulous, high integrity and have a positive work attitude.
For interested candidate, please email your resumes to [Confidential Information]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
