Job Description:
Responsible for accounts receivable function such as handling cash, reconciling collections and working with frontline staff if there are discrepancies and queries.
Required to provide accurate and timely billing (patients and non-patients related), claims, cheques deposit, receipt and refund processing.
Prepare journals, work with debt collecting agent, review and handle receivables ageing for provision and write off and prepare schedules and reports.
Required to help with billing system setup, grant management activities and other ad hoc duties.

Job Requirements:
Diploma in Accountancy or equivalent
Good team player with excellent communication, interpersonal and analytical skills
Customer-oriented and meticulous with a flair for numbers
Conversant in Microsoft Office applications
Ability to multi-task and meet tight deadlines
Highly motivated and independent