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Job Description:
. Process billings, invoices and credit notes
. Handle queries from patients and clients
. Review the billing process and workflow for improvements in efficiency and effectiveness, to streamline workflow
. Support finance department on new initiatives/projects/system improvement
. Undertake account reconciliations as required
. Other duties as delegated from time to time by management
Job Requirements:
. Diploma in Accountancy/Business/Finance preferred
. Preferably with 2 years of relevant experience
. Meticulous and organised
. Good interpersonal and communication skills
. Able to work independently and meet deadlines
We regret that only shortlisted candidates will be notified.
Job ID: 147047215