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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