Job Description

• Diploma or Degree in Accountancy/Finance/Business Administration, LCCI qualification or related discipline.
• Minimum 1 year of relevant working experience in accounting or credit control.
• Fresh graduates are encouraged to apply!
• Skills: Negotiation, analytical, interpersonal, problem solving, listening & communication.
• A team player and able to work independently.

Responsibilities

• Handle and administer accounts receivable for Corporate/Insurance & Self-pay accounts to avoid possible of bad debts and ensure collection is up to date.
• Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit term.
• Generate the Statement of Account (SOA) and email to clients early of every month and assist in account reconciliation.
• Produce up to date report on collection effort rendered and present to management with analysis and suggestion on next course of action.
• Determine and evaluate potential uncollectible, slow payer or difficult cases by providing updates to relevant parties.
• Feedback to enquiries raised by clients, investigate and revert to insurance/ PA/MCO companies on their queries, prepare breakdown charges and procedure codes related to hospital and consultants.
• Attend to enquiries, provide good customer service and ensure effective collection process in a professional manner.
• Understand clients\' situation & provide financial advise accordingly whenever required.

Benefits

• Contractual Bonus (13th Month Salary), Performance Bonus & Yearly Increment
• Dental/Optical & Medical Allowances
• Sunway Group\'s Discount
• Annual Leave
• Medical and Hospitalization Leave
• Overtime Pay
• Training Provided
• Medical Insurance
• Annual Bonus
• EPF SOCSO
• Staff Meal
• Staff Discount
• Performance Bonus

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