9 months Assistant Executive, Accounts Receivable (Collections) #HZTK

Location: South
Working Hours: Mon - Fri Office Hours

Job Responsibilities

• Make reminder calls to patients to recover outstanding debts and facilitate payment.
• Assist patients with enquiries relating to outstanding bills, Medisave claims, and financial assistance.
• Investigate and resolve billing and payment disputes, coordinating with relevant parties to ensure timely case closure.
• Maintain accurate records of all collection activities and follow-up actions.
• Work closely with internal and external stakeholders on Accounts Receivable and collection matters.
• Perform other ad-hoc duties as assigned by supervisor.

Job Requirements

• Min A Level or Diploma in Accountancy or any related field.
• Minimum 1 year of relevant experience in Accounts Receivable, Collections, or Credit Control.
• Prior experience in customer service or administrative roles
• Experience in collection agencies, finance shared service centres, or similar industries is an advantage.

Interested candidates, kindly send a copy of your resume to: [email protected]

Jessica Fong Zhi Tong [R1879124]

Email Address: [email protected]

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