Job Responsibilities:
•Record and maintain Doctors’ case logs.
•Prepare tax invoices for billing to hospitals and clinics.
•Maintain filing of documentations.
•Assist in responding to enquiries from insurers.
•Perform day to day account receivables (AR) transactions, including verifying, classifying,posting and recording AR data.
•Process AR and incoming payments in compliance with financial policies and procedures.
•Reconcile the AR ledger to ensure that all payments are accounted for and properly posted.
•Verify discrepancies and resolve hospital's/ clinic’s billing issues.
•Facilitate payment of invoices due by sending bill reminders and contacting hospitals/clinics.
•Responsible for obtaining timely payments from clinics'/ hospitals within agreed paymentterms and reducing AR outstanding.
•Any ad-hoc matters as assigned by management.
•Any other general administrative duties/ad-hoc projects as assigned by immediatesupervisors.
Job Requirements:
- Candidate must possess at least a Diploma/Advanced/Higher/Graduate Diploma
- Experience in finance or accounting is an advantage
- Able to multi-task with an eye for detail
- Good written, interpersonal and communication skills
- Independent worker, possesses initiative to complete tasks and projects assigned
Apply now by sending your resume to: [email protected]
Or WhatsApp to +65 8178 6641 (Tammy Yap) for more enquiries.
We regret to inform you that only shortlisted candidates will be notified.
Tammy Yap | EA License Number: 99C4599
Recruit Express Pte Ltd Company Reg. No. 199601303W
