Working days & hrs: 5 days (Mon - Fri) ; 9am - 6pm
Good Opportunity to learn and Stable Career Progression
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Performing day to day AP transactions, including verifying, classifying, posting and recording AP data.
Performing day to day AR transactions, including verifying, classifying, posting and recording AR data
Verify discrepancies and resolve clinics\'/ hospital\'s billing issues
Facilitate payment of invoices due by sending bill reminders and contacting hospitals.
Responsible for obtaining timely payments from clinics\'/ hospitals within agreed payment terms and reducing AR outstanding.
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits, and you may be contacted for other opportunities.Please submit your updated resume in MS Words format by using the APPLY NOW BUTTONBy submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.**We regret to inform that only shortlisted candidates would be notified.**Wang Yuh QuanRegistration Number: R23115970MCI Career Services Pte LtdEA License Number: 06C2859Company informationRegistration No.200701947WEA No.06C2859Employer questionsYour application will include the following questions:Which of the following statements best describes your right to work in Singapore?