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A healthcare institution in Singapore is seeking a candidate to support the Manager in overseeing Patients Accounts Receivable and Credit Management operations. The role requires collaboration with stakeholders, financial analysis, and management of overdue accounts. Candidates should have a Degree in Business Administration and at least 2 years of relevant experience, preferably in healthcare. Strong knowledge of SAP and Microsoft Office is essential.
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.