Associate Executive, Finance
Institution:
National Skin Centre
Family Group:
Administration
Type: Contract
Roles and Responsibilities:
- Create and modify Customer master records
- Receipt posting from various sources
- Reconciliation of Credit Card collection, and AR Ledger vs General Ledger
- Sending out Statement of accounts
- Professional Fee computation for inpatient billing
- Medisave transaction verification, submit, support query
- Support enquiry from Clinic/Pharmacy/Patients
- Prepare journal and audit schedules
- Follow up with instalment payments
- Follow up with outstanding bills
- Handle high volume of incoming and outgoing calls related to billing and payments.
Requirements:
- Minimum Diploma or equivalent certificates
- Prior experience with SAP is an advantage
- Proficient with Microsoft Office (Word and Excel)
- Organized and meticulous with data entry
- Able to work independently and collaboratively in a fast-paced environment.
- Good communication skills, with the ability to manage high call volumes