EXECUTIVE, CREDIT ADMIN

GENERAL DESCRIPTION Responsible for sending out invoices to company JOB DESCRIPTION 1. Sending Inpatient and Outpatient invoice - Within 7 days from bill date and upon company request (weekly/monthly) 2. Scan GL and update top up GL in system - To update latest status on patient GL status 3. To have good rapport with other related department and consultants - Ability to solve inter departmental problem/issue 4. To observe timeliness and ensure consistent compilation and printing of invoices and supporting GL’s(batching) - To reduce debtors’ turnover days by generating and sending out invoices to clients on time 5. To attend enquiries from companies and insurance companies and highlight to management if required further advice - Able to resolve the problem in the shortest possible time 6.…