Responsibilities
Create and modify customer master records. Process invoices for non-patients and record corporate receipts. Conduct GL account reconciliations and prepare journals and audit schedules. Manage credit control activities and statements for corporate billing and intercompany transactions. Assist with Medisave/MCPS, including transaction verification and supporting queries. Provide support to clinics, pharmacies, and patients for inquiries. Collaborate with accountants on basic analysis tasks. Contribute to system User Acceptance Testing (UAT) and integration matters. Work with the charging team on billing system setup. Undertake additional duties as required. Requirements
Minimum Diploma or equivalent qualification. Prior experience with SAP is beneficial. Proficient in Microsoft Office, specifically Word and Excel. Strong organisational skills and attention to detail in data entry. Ability to work both independently and collaboratively in a fast-paced environment. I...