• Opportunities to growth

• Dynamic working environment

• AWS + Variable Bonus

Responsibilities:

• Maintain and update customer account records in the system

• Process non-patient invoices and record miscellaneous payments

• Perform reconciliation of credit card collections and ensure alignment between accounts receivable and general ledger

• Prepare and distribute customer account statements

• Calculate professional fees for inpatient billing

• Verify and process Medisave transactions, including submission and responding to related queries

• Respond to enquiries from clinics, pharmacies, and patients

• Assist in system integration activities and prepare journal entries and audit-related schedules

Requirements:

• Minimum Diploma or equivalent qualification

• Familiarity with SAP is an added advantage

• Proficient in Microsoft Office, especially Word and Excel

• Comfortable managing phone queries and performing well in a fast-paced environment

Interested candidates who wish to apply for the advertised position, please click on "Apply Now". Alternatively, you may email us an updated copy of your resume.

EA License No.: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)

We regret that only shortlisted candidates will be notified.

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