Associate Executive
Roles and Responsibilities:
- Create and modify Customer master records
- Invoice to Non patient and record Miscellaneous receipts
- Reconciliation of AR Ledger vs General Ledger and Credit Card collection
- Receiving and writing off bad debts
- Follow-up on outstanding bills from Corporate Account and verify Statement of Account from Companies
- Professional Fee computation for inpatient billing
- Medisave transaction verification, submit, support query
- Support enquiry from Clinic/Pharmacy/Patients
- Assist in system integration matters
- Prepare journal and audit schedules
Requirements:
- Min Diploma or equivalent certificates
- Prior SAP knowledge will be advantageous
- Proficient with Microsoft Office (Word and Excel)
- Organized and meticulous with data entry
- Good communication skills and ability to work independently and as a team