Contract: 6 months
Salary: $11/Hr
Working day : Mon - Fri ( 8:30 am - 06:00 pm)
Roles & Responsibilities:
- Create & update Customer master records
- Prepare invoices for Non-patient and record Miscellaneous receipts
- Reconcile AR Ledger vs General Ledger & manage Credit Card collections
- Receive & write off bad debts
- Follow up on outstanding bills from Corporate Accounts & verify Statements of Account
- Compute professional fees for inpatient billing
- Verify Medisave transactions, submit, and support related queries
- Handle enquiries from Clinic / Pharmacy / Patients
- Assist in system integration matters
- Prepare journals & audit schedules
Requirements:
- Min A'level or Diploma in Accounts / Finance / Business or other equivalent
- Proficient in Microsoft Word & Excel
- Organized, meticulous, and detail-oriented
- Good communication skills able to work independently and in a team
Interested candidates, do submit your resume to [Confidential Information] or telegram @alexgohhl
Alex Goh Hock Leong
(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)
