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A leading healthcare institution in Singapore is seeking a candidate to support the Manager in overseeing the Hospital's Patients Accounts Receivable and Credit Management operations. You will collaborate with internal and external stakeholders to ensure accurate accounting, manage overdue accounts, and facilitate financial assistance to patients. A degree in Business Administration and minimum 2 years' experience are required. Knowledge in SAP is advantageous.
You will support the Manager in overseeing a team responsible for the Hospital’s Patients Accounts Receivable and Credit Management operations. Key responsibilities include collaborating with both internal and external stakeholders to ensure accurate accounting of invoices and receipts, preparing reconciliation of receipting transactions, managing overdue accounts, facilitating financial assistance to patients, addressing patient enquiries, coordinating statutory audits and performing financial analysis. You will ensure effective control and management of the function’s activities in line with established policies, procedures, and internal control systems. You will also be involved in process improvements, project planning and implementations.