Job Description

Key Responsibilities
Generate and issue case letters, reminders, and closure notices. Import new assignments from the CRM and create call schedules. Prepare and submit weekly/monthly reports to clients and management. Support billing tasks and ensure accurate payment imports. Coordinate with team leads to review and finalize reports. Requirements
Diploma/Degree in Business, Accounting, or related field. 1-2 years' experience in operations, administration, or reporting (healthcare/finance background an advantage). Proficiency in Microsoft Excel & CRM systems. Strong organizational and time management skills. High attention to detail and ability to meet deadlines. What We Offer
Structured training and guidance. Opportunities for growth in operations and reporting. A collaborative and supportive work environment.

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