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Duration: 6 months from 1st Sept
Salary: $11/ hr
Location: Novena
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
. Proficient in Microsoft Word & Excel
. Organized, meticulous, and detail-oriented
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
Industry:Other
Job Type:Permanent Job
Date Posted: 18/08/2025
Job ID: 124117387