Responsibilities:
- Manage day-to-day refund operations, ensuring timely and accurate processing of customer refunds.
- Conduct bank reconciliations and monthly financial postings to maintain financial accuracy.
- Ensure GL accounts are closed promptly within the specified timeline.
- Communicate with patients/customers to effectively address and resolve refund-related issues.
- Collaborate with the Institution's Business Office on refund matters.
- Perform any other assigned ad-hoc duties.
Requirements:
- Proven experience as an Accounts Assistant or in a similar AR-focused role.
- Experience in SAP is an added advantage.
To apply please click Apply now through jobstreet or contact James Wu at for a quick discussion.
Company Registration Number: N
EA Licence: 19C9859
Registration Number: R