WhatsApp: +65 90820021 (Kyler)
Email: [email protected]
- 5 days, 9am-6pm
- Salary: $3000 -$3600
- Location: The Heeren, Orchard
Job scope:
Account Receivable
- Handle full spectrum of Accounts Receivables and activities
- Gather and verify invoices for appropriate documentation prior to payment
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Support department adhoc duties when needed
Claims
- Submit of e-claims through the Mediclaim portal in accordance to the Medisave Regulations
- Update the Medisave summary file on the submission and status of claims
- Check and ensure claims payment from various institutions are tally with no discrepancies and follow up with relevant parties on any claim issues
- Issue of final bill or cheque refund to relevant parties
- File and organize all related documents, ensure accuracy and done in a timely manner
- Handle of all emails and calls on claim enquiries
- Maintain prompt communication with both internal and external parties
- Provide the required support with the objective of providing quality claim service experience
Requirements:
- Degree or Diploma in accounting or equivalent fields with minimum 2 years of Account Receivable experience
- Experience in handling large volume of transactions
- Experience in using MYOB accounting software.
The Supreme HR Advisory Pte. Ltd | 14C7279
Gan Kai Le | R23112683