
Executive Assistant, Finance
2 weeks ago
**Roles & Responsibilities**
- Create and update Customer master records
- Invoice to Non patient
- Record Miscellaneous receipts and Reconciliation
- Follow-up on outstanding bills from Corporate Account
- Verify Statement of Account from Companies
- Reconciliation of Credit Card collection
- Professional Fee computation for inpatient billing
- Medisave transaction verification, submit and support queries
**Requirements**:
- Minimum Diploma or equivalent with relevant working experience
- Proficient with Microsoft Office Applications (Excel)
- Highly organized, meticulous and comfortable with numbers
- Support new building requirement and workload
**Job Family**
- Administration
**Working Location**
- Novena (Central)
**Working Hours**
- Non-Shift
**Job Level**
- Non-Executive
**Education Level**
- NITEC / Higher NITEC, A-Levels, Diploma
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