- 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.
- Responsible for obtaining timely payments from clinics'/ hospitals within agreed payment terms and reducing AR outstanding.
- Any ad-hoc matters as assigned by management.
- Any other general administrative duties/ad-hoc projects as assigned by immediate supervisors.
Requirements: - Min Diploma/Degree in Accountancy with relevant years of experience
- Proficient in AP and AR
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
