The incumbent shall be part of the Finance Shared Services (FSS), Collections team, responsible for the following:
Job Responsibilities:
- Proactively follow up with insurance companies and patients on outstanding bills, ensuring timely payment.
- Investigate and resolve disputes relating to bills and payments, coordinating with relevant parties to ensure case closure.
- Ensure all collection activities are recorded accurately.
- Work closely with internal and external stakeholders on AR matters.
- Prepare and submit monthly reports in a timely manner.
- Conduct monthly aged balance review with stakeholders.
- Undertake account reconciliations as required.
- Coordinate meetings with external vendors to discuss Collections related matters.
- Other ad-hoc duties as assigned.
Job Requirements:
- “A” Level or Diploma in Accountancy.
- Minimum 1-year relevant experience in Accounts Receivable management, Collections and Credit Control.
- Prior experience in Finance Shared Service center and similar industries would be an added advantage.
- Strong interpersonal skills with the ability to communicate and work effectively with various levels.
- Possess initiative, meticulous and great organizational skill with the ability to multi-task to meet deadlines.
- Proficient in Microsoft Excel; SAP experience would be an advantage.
