Enable job alerts via email!
A corporate entity in Singapore is looking for an administrative professional to manage customer records and billing processes. Responsibilities include preparing invoices, reconciling ledgers, and handling inquiries. Candidates should have at least an A Level or Diploma in Business, Finance, or Accounting, and experience in similar roles is preferred.
Location: Novena
Commitment:
- 6 months
- Start date in 1st September 2025
Working Hours:
- Office hours, 5 days. Monday to Friday.
Job Scope:
* Create & update Customer master records
* Prepare invoices for Non-patient and record Miscellaneous receipts
* Reconcile AR Ledger vs General Ledger & manage Credit Card collections
* Receive & write off bad debts
* Follow up on outstanding bills from Corporate Accounts & verify Statements of Account
* Compute professional fees for inpatient billing
* Verify Medisave transactions, submit, and support related queries
* Handle enquiries from Clinic / Pharmacy / Patients
* Assist in system integration matters
* Prepare journals & audit schedules
Requirements:
* Min. A Level or Diploma in Business/ Finance / Accounting
For interested applicants, please send your updated resume to: katherine@recruitexpress.com.sg
All candidates’ information will be treated with the strictest confidence
Melissa Zhang Zhiqi (Mezzo)
R2197564
Recruit Express Pte Ltd
99C4599