- Perform day to day AR/AP transactions
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures
- Match payments in the accounting system
- Maintain digital copy of the payment documents
- Verify discrepancies and resolve clinics/hospital's billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting hospitals
- Generate statements of accounts detailing accounts receivable status
- Responsible for obtaining timely payments from clinics/hospitals within agreed payment terms and reducing AR outstanding
- Any other ad-hoc matters assigned
For interested candidates, please send your updated resume:
Email: [email protected]
Whatsapp: 96503173
Telegram: @jesswongie
Jessie Wong Yuan Si
R2197171
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599
