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.
The Role
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.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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Ideal Profile
Requirements :
Strong interpersonal, communication, and writing skills.Proficiency in Mandarin is an advantage to converse with chinese speaking clientsProactive, committed, and self-motivated.A positive team player with the ability to work independently.Proficient in Microsoft Office applicationsAt least N / O levels, NITEC and above, a professional certificate or an equivalent qualificationWhat's on Offer?
Opportunity within a company with a solid track record of performanceA role that offers a breadth of learning opportunitiesAttractive Salary & Benefits