Temp Associate Executive (Finance) #HKC

Location: Novena

Commitment:

- 6 months

- Start date in 1st September 2025

Working Hours:

- Office hours, 5 days. Monday to Friday.

Job Scope:

. 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 Business/ Finance / Accounting

For interested applicants, please send your updated resume to: [Confidential Information]
All candidates information will be treated with the strictest confidence
Melissa Zhang Zhiqi (Mezzo)
R2197564
Recruit Express Pte Ltd
99C4599