- Handling full spectrum of collection duties and support to AR team
- Prepares inter-company billings.
- Follow up with payment collection with patients and insurance companies via phone calls
- Work with clinics and external parties on billing matters.
- Monitoring of AR aging for prompt collection of overdue payments.
- Performs monthly bank reconciliations.
- Assist in the preparation of financial reports and schedules.
- Maintenance of documentation and filing.
Requirements:
- Diploma / Degree in Accounting or equivalent
- Proficiency in MYOB, SAP will be an added advantage
- At least 2 years’ work experience in credit control would be an added advantage
Kindly understand that only shortlisted candidates will be notified.
Welead Solutions Pte Ltd
Poon Wai Soon, Bernard
Reg. No: R2197713
EA License No.: 23C1882
