- Perform receipt and bank posting in the system accurately and promptly on all payment modes
- Ensure payments are properly accounted and promptly updated in the system
- Follow up on unidentified cheques and GIRO Payments when required
- Responsible to perform bank reconciliations and ensure closure of GL accounts
- Liaise with patients/ customers on payment matters
- Other ad-hoc duties as assigned.
Requirements
- At least Diploma in Accountancy or equivalent
- Proficient in Microsoft Excel; SAP experience would be an advantage
- Possess good communication and interpersonal skills
- Meticulous, able to work under pressure and within tight deadlines
- Customer service orientated with good team work spirit.
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
