Key Responsibilities :- Assist in monitoring the overall AR Aging, AR balances, AR days and following up with old AR Aging balances (if any). Monitor, track and manage patients’ outstanding (including patient, customer creation and credit assessment) in relation to their subsidy claims (NKF, Insurance, MOH, Medishield, Medisave etc.) and self-pay portion. Liaise and coordinate with respective government hospitals and agencies, to ensure subsidy claims and each patient’s invoices are submitted timely, and subsidy amounts are fully reimbursed. Follow-up with each patient on the self-pay portion to ensure full collection for all outstanding AR balances. Responsible for Accounts Receivable. Accurate processing of receipts and follow up with Key Accounts on trade deductions. Administer credit policies, follow up with customers on overdue payments. Monitor the AR aging and administrative support to Finance closing. Administer accounts receivables and document control. Responsible for proper AR documentation, archiving & claims. Requirements :- Minimum Diploma in Accountancy or Business Administration. Experience in AR receipts tracking, control and AR Collections will be an added advantage. Independent, meticulous, team player. Good communication skills. Must be familiar with MS Excel. Candidate who is able to join within short notice is preferred.