Executive Assistant, Finance (AR)

Job Scope

1. Create, update, and maintain customer master records in the system.
2. Process invoices for non-patient transactions and record miscellaneous receipts.
3. Perform reconciliation of credit card collections and ensure alignment between Accounts Receivable (AR) ledger and General Ledger (GL).
4. Prepare and distribute statements of accounts to relevant parties.
5. Compute professional fees for inpatient billing in accordance with guidelines.
6. Verify, submit, and resolve queries related to Medisave transactions.
7. Handle and provide support for enquiries from clinics, pharmacies, and patients.
8. Assist with system integration activities, and prepare journal entries as well as audit schedules.

Requirement

- Diploma in Accounting & Finance or equivalent

Interested applicants, kindly furnish us with your detailed resume in MS Words format and click Apply Now button.

We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.

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