Responsibilities:
- Ensure timely and accurate billing, claims, payments, and reconciliation of financial postings.
- Identify and resolve inconsistencies in billing, troubleshoot system errors, and conduct comprehensive system testing.
- Collaborate with stakeholders on policy changes and initiatives to ensure sound processes and system setups.
- Extract, analyze, and provide insights from large data volumes for management reporting and improvement areas.
- Enhance the operational efficiency of the billing and receipting team while ensuring compliance with Ministry guidelines.
Requirements:
- Minimum O Level and above, with 2–5 years of handling billing or relevant experience.
- Strong organizational skills and the ability to prioritize tasks effectively under tight timelines.
- Self-motivated, analytical thinker with a proactive approach to problem-solving in a dynamic environment.
- Strong communication, people management skills, and service-oriented mindset.
- Proficiency in Microsoft Office applications and the ability to work independently.
Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. Alternatively, you may email us an updated copy of your resume (Attn: HUEY) for a confidential discussion.
Job Code: HUEY
EA Reg No: R24122358 (YEO HUEY CHEEN)
EA License: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
We regret that only shortlisted candidates will be notified.
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