
Finance Assistant
6 days ago
- Manage and update Customer Master Records
- Handle invoicing for non-patient accounts and record miscellaneous receipts
- Reconcile AR Ledger with General Ledger and credit card collections
- Process and write off bad debts
- Follow up on outstanding corporate accounts and verify Statements of Account
- Compute professional fees for inpatient billing
- Verify, submit and support Medisave transactions and related queries
- Provide support for enquiries from clinics, pharmacies, and patients
- Assist with system integration and process improvements
- Prepare journals and audit schedules
Description
- Min A'level or Diploma
- 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
- Able to commit for full 6 months from 1st September 2025
To submit your application, please apply online - call for private and confidential discussion.
Your interest will be treated with the strictest of confidence. We regret that only shortlisted candidates will be notified or contacted.
RN Care Pte. Ltd.
EA License No: 17C8900
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