Handle full spectrum of Accounts Receivables and activities
Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Support department adhoc duties when needed
Claims
Submit of e-claims through the Mediclaim portal in accordance to the Medisave Regulations
Update the Medisave summary file on the submission and status of claims
Check and ensure claims payment from various institutions are tally with no discrepancies and follow up with relevant parties on any claim issues
Issue of final bill or cheque refund to relevant parties
File and organize all related documents, ensure accuracy and done in a timely manner
Handle of all emails and calls on claim enquiries
Maintain prompt communication with both internal and external parties
Provide the required support with the objective of providing quality claim service experience
Job Requirements
Degree or Diploma in accounting or equivalent fields with minimum 2 years of Account Receivable experience
Experience in handling large volume of transactions
Experience in using MYOB accounting software.
The Supreme HR Advisory Pte Ltd || 14C7279 R22111009 Cheng Kai LingCompany informationRegistration No.201426535WEA No.14C7279Employer questionsYour application will include the following questions:Which of the following statements best describes your right to work in Singapore?What\'s your expected monthly basic salary?