Generate invoices, bills verification and obtaining of distribution approval.
Daily reconciliations of e-payments and off-set against individual invoices.
Managing of outstanding balances for follow-up actions.
Process applications and liaise with clients/ banks for transactions.
Process refunds when necessary.
Track, submit and reconciliate healthcare related claims.
Assisting in monthly and annual management reports to forward necessary revisions and initiatives.
Assisting in audits and liaising with auditors.
Key Requirements:
Diploma in Accounting/Finance or equivalent qualifications.
Relevant accounting or healthcare financing/billings experience within a fast-paced setting.
Meticulous and has an eye for details.
Good knowledge in accounting software (ACCPAC & SAP) and healthcare financing/claims matters in Singapore.
Interested applicants, kindly furnish us with your detailed resume in MS Words format and click \xe2\x80\x9cApply Now\xe2\x80\x9d button.
We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.*
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