Position Summary:
- Perform billing and cashiering duties and other related.
Job Description:
- Provide individualize care to the patients and relatives by ensuring their comfort and minimal waiting time for services.
- Perform duties in accordance with Accounting Policies and Procedures.
- Ensure Cashier counter(s) and the waiting areas are organized and well-kept.
- Sort, code, alphabetize and verify bills, charge slips and receipts.
- Assist in the stock take and other exercises whenever required.
- Assist in the care and maintenance of department equipment and supplies.
- Ensure the daily and monthly activities of the department meet the reporting requirements of the organization & key in order entries in a timely manner and generate bill promptly.
- Provide accounting and support to the Management Office and support her colleagues in terms of the billing and receipt activities.
- Assist Finance Executive to monitor Credit Management as set out in the Accounting Policies and Procedures.
- Attend to special audits and assignment as directed by the Finance Manager/Executive.
- Register, screen and assign patients to the appropriate wards or consultant.
- Perform other related duties as assign directed.
Education and Requirements:
- SPM or its equivalent.
- Preferably with 1-2 years of experience.
- Computer literate.
- Be conversant in English and Bahasa Melayu language, for both written and oral.
Job Types: Full-time, Permanent, Fresh graduate
Pay: From RM1,900.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
- Fixed shift
Supplemental Pay:
- Overtime pay
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- How much is your expected salary?
- How long is your notice period?
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 1 year (Required)
Work Location: In person