Job Description
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
Kailey Lee Jia Yueh
EA Personnel No: R
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599
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