You will play a crucial role in handling the day‑to‑day operations of the AR department, ensuring accurate and timely processing of collections, receipting, and refunds, and contributing to the overall efficiency of the organization.

Our client is a government linked company that specializes in office administrative services with a strong team of around 400 headcount. They play a vital role within the healthcare industry, a trusted partner providing superior value‑added finance services to the healthcare industry.

• Responsible for collection process, review SOA, and monitor performance
• Update and work with Supervisor to resolve long outstanding accounts
• Foster relationships with stakeholders and prepare performance reports
• Support PHI in collections and participate in improvement projects

• Execute timely refunds to customers and ensu...