Account Receivable
Basic Salary up to 3700 (Compensation may be higher based on experience)
Work Location : Orchard
Working Hours : 5 days / 9 a.m. - 6 p.m.
Key Responsibilities:
Accounts Receivable Management:
- Oversee all aspects of Accounts Receivable, including review and validation of invoices to ensure proper documentation before payment.
- Maintain accurate and current accounts receivable records, including aging reports, credit applications, collections, and handling of uncollectible amounts. Resolve discrepancies as needed.
- Perform daily cash management tasks, such as recording bank deposits, updating cash receipt logs, and posting cash to the accounts receivable sub-ledger.
- Manage and drive collections efforts by contacting clients via phone, email, and mail.
Claims Management:
- Submit electronic claims through the Mediclaim portal in accordance with Medisave Regulations.
- Update the Medisave summary file to track submission progress and claim status.
- Verify payments received from various institutions for accuracy and address any discrepancies with the relevant parties.
- Issue final bills or refund checks as appropriate.
- Organize and maintain all related documentation promptly and accurately.
- Handle emails and calls related to claim inquiries, ensuring effective communication with both internal and external stakeholders.
- Provide support to ensure a high-quality claim service experience.
Requirements:
- A minimum of two years of experience in Accounts Receivable is essential.
- Proven ability to manage high transaction volumes effectively.
- Proficiency in MYOB accounting software is required.
- Candidates should have a proven track record in effectively managing Accounts Receivable functions.
- Experience with handling high transaction volumes and proficiency in MYOB accounting software are essential qualifications.
