Duties
- Collaborate with internal stakeholders to ensure follow-up on outstanding debts owed by patients.
- Analyze performance metrics and prepare reports to Hospitals’ Business Offices for their review.
- Develop and maintain strong relationships with collection agencies, fostering a collaborative and results-driven partnership.
- Other ad-hoc duties as assigned.
Requirements
- Minimally GCE O Level
- At least 3 years relevant experience in Administrative Operations or Accounts Receivable management.
- Able to start work on short notice
Interested and qualified candidates , please send in your resume to [email protected]
Ivy Yong Shi Mei
R2198995
Recruit Express Pte Ltd 99C4599
