Accounts Assistant, FSS - AR( temp to perm)

[Credit1503]

Accounts Assistant, temp for 3 months, subject to extension

Job Purposes
The incumbent is required to follow up on self-paying, corporate and non-patient outstanding amount assigned for follow-up.

Duties and Responsibilities
· Make calls for assigned accounts.

· Capture all follow-up in the system.

· To put up cases for bad debts written off after exhausting all cost-effective measures.

· Propose ad-hoc cases for farming out to collection agency and legal actions

· Work out instalment plans with the patients/companies.

· Any other ad-hoc duties assigned by the respective executive or Manager, e.g. answering of incoming calls.

The Requirements

· At least GCE”O” level or equivalent.

· Preferably with relevant experience in AR Management, Collections, Credit Control and Customer Services.

· Customer-service oriented and possess good communication and telephone technique skills.

· Proficient in Microsoft Office applications

Working location: Commonwealth

Interested, please email resume in MS WORD format attached with recent photograph to info@cmc.com.sg.