Information: Our client is a well known customer focused organization well established in the sales, marketing and distribution of medical equipment and solutions for the healthcare industry.
Additional Information:
- Working Location: Bukit Merah
- Working hours : Monday to Friday (9am to 6pm)
Responsibilities:
- Handle inbound calls regarding payment inquiries related to hospital bills.
- Make outbound calls to follow up on payments for hospital bills.
- Manage accounts receivables.
- Perform general customer service tasks.
- Address patient inquiries and provide billing information.
- Send out statements of accounts.
Requirements:
- Strong interpersonal, communication, and writing skills.
- Proficiency in Mandarin is an advantage to converse with chinese speaking clients
- Proactive, committed, and self-motivated.
- A positive team player with the ability to work independently.
- Proficient in Microsoft Office applications
- At least N/O levels, NITEC and above, a professional certificate or an equivalent qualification
Interested applicants, please submit your application now!
We regret that only shortlisted candidates will be notified.
EA License No.: 23C1461
EA Reg. No.: R24120207 (Soh Yan Cheng Andrew)
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