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 or contact James Wu at +65 8892 7223 for a quick discussion.
Company Registration Number: 201622755N
EA Licence: 19C9859
Registration Number: R2090276
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