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Un hôpital de premier plan à Singapour recherche un candidat pour travailler avec le responsable du bureau des affaires sur les activités de facturation et de suivi des comptes. Le poste implique l'établissement de politiques, la préparation de rapports et le suivi des factures. Les candidats doivent avoir un diplôme, des compétences en comptabilité et une bonne maîtrise des outils Microsoft et SAP.
You will work with the Business Office Manager in studying, planning, organising, establishing, and implementing policies and procedures, and internal controls for all billing, account follow up and financial counselling activities. You will ensure that all services are billed, and that claims are made accurately and timely. Additionally, you are required to monitor outstanding bills, work with various parties to recover the outstanding amounts as well as handle billing and payment enquiries. You are responsible to prepare summaries, reports and statistics as required.
Job Requirements: