Job PurposesThe incumbent is required to follow up on self-paying, corporate and non-patient outstanding amount assigned for follow-up.Duties and Responsibilities· Make calls for assigned accounts.· Capture all follow-up in the system.· To put up cases for bad debts written off after exhausting all cost-effective measures.· Propose ad-hoc cases for farming out to collection agency and legal actions· Work out instalment plans with the patients/companies.· Any other ad-hoc duties assigned by the respective executive or Manager, e.g. answering of incoming calls.The Requirements· At least GCE”O” level or equivalent.· Preferably with relevant experience in AR Management, Collections, Credit Control and Customer Services.· Customer-service oriented and possess good communication and telephone technique skills.· Proficient in Microsoft Office applications- Speaks fluent English and Mandarin- Singaporean / SPRSalary: $1200-$1700 negotiable (depending on experience)Working hours: Mon- Fri, 8.30am to 6pm.Working location: CommonwealthInterested candidates, please email your detailed resume in MS Word format to info@cmc.com.sg.