Job Description
Job Responsibilities
- Proactively follow up with insurance companies and patients on outstanding bills, ensuring timely payment.
- Investigate and resolve disputes relating to bills and payments, coordinating with relevant parties to ensure case closure.
- Ensure all collection activities are recorded accurately.
- Work closely with internal and external stakeholders on AR matters.
- Prepare and submit monthly reports in a timely manner.
- Conduct monthly aged balance review with stakeholders.
- Undertake account reconciliations as required.
- Coordinate meetings with external vendors to discuss Collections related matters.
- Other ad-hoc duties as assigned.
- A Level or Diploma in Accountancy.
- Minimum 1 year relevant experience in Accounts Receivable management, Collections and Credit Control.
- Candidates with at least 2 years of experience in...
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