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Job Responsibilities:
. Actively perform reminder calls to patients in recovering outstanding debts.
. Render assistance to patients for any enquires on their outstanding bills or requesting for 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.
. Other ad-hoc duties as assigned.
Job Requirements:
. A Level or Diploma in Accountancy.
If you are interested in any of the positions, do kindly drop your most updated resume to
Kailey Lee Jia Yueh
EA Personnel No: R24126040
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599
Job ID: 144963835