Job Description

Contract Type: 1-Year Contract
Roles and Responsibilities:

• Create and modify Customer master records
• Invoice to Non patient and record corporate receipts
• Assist with GL account reconciliations and prepare journal and audit schedules
• Handle credit control and statement of account for corporate billing and interco/related
• Assist with Medisave/MCPS, transaction verification, submit, and support query
• Support enquiry from Clinic/Pharmacy/Patients
• Support basic analysis to accountants
• Support in system UAT testing and system integration matters
• Liaise with charging team for system setup for billing
• Ad hoc duties

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.

Skills Required