REQUIREMENTS:

• Min Diploma or equivalent certificates
• Prior SAP knowledge will be advantageous
• Proficient with Microsoft Office (Word and Excel)
• Organized and meticulous with data entry
• Good communication skills and ability to work independently and as a team

• Create and modify Customer master records
• Invoice to Non patient and record Miscellaneous receipts
• Reconciliation of AR Ledger vs General Ledger and Credit Card collection
• Receiving and writing off bad debts
• Follow-up on outstanding bills from Corporate Account and verify Statement of Account from Companies
• Professional Fee computation for inpatient billing
• Medisave transaction verification, submit, support query
• Support enquiry from Clinic/Pharmacy/Patients
• Assist in system integration matters
• Prepare journal and audit schedules