Finance Executive (AR / Hospital / up to $3,000) (ID : 682688)

working environment

• AWS + Variable

Bonus

Responsibilities :

Maintain and update customer account records in the

system

• Process non-patient invoices and record

miscellaneous payments

• Perform reconciliation

of credit card collections and ensure alignment between accounts

receivable and general ledger

• Prepare and

distribute customer account statements

Calculate professional fees for inpatient

billing

• Verify and process Medisave

transactions, including submission and responding to related

queries

• Respond to enquiries from clinics,

pharmacies, and patients

• Assist in system

integration activities and prepare journal entries and

audit-related

schedules

Requirements :

Minimum Diploma or equivalent qualification

Familiarity with SAP is an added advantage

Proficient in Microsoft Office, especially Word and

Excel

• Comfortable managing phone queries and

performing well in a fast-paced

environment

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.

EA License No. : 01C4394 (PERSOLKELLY

SINGAPORE Pte Ltd)

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shortlisted candidates will be notified.

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