Job Responsibilities:

•           Actively perform reminder calls to patients in recovering outstanding debts.

•           Render assistance to patients for any enquires on their outstanding bills or requesting for financial assistance.

•           Investigate and resolve disputes relating to bills and payments, and coordinating with relevant parties to ensure case closure.

•           Ensure all collection activities are recorded accurately.

•           Other ad-hoc duties as assigned.

Job Requirements:

•           “A” Level or Diploma in Accountancy.

If you are interested in any of the positions, do kindly drop your most updated resume to [email protected]

Kailey Lee Jia Yueh

EA Personnel No: R24126040

Recruit Express Pte Ltd (Healthcare & Lifesciences Division)

EA License: 99C4599