Accounts Receivable Admin - Singapore - ABRY PTE. LTD.
1 week ago
Description
Provide timely response and manage escalation to relevant parties to resolve patients' enquiries- Stakeholder management including liaising with 1FSS appointed contact center vendor and PHIs to build and maintain a strong working relationship.
- Preparation and review of reports on call statistics for submission to the relevant stakeholders.
- Manage the Data Analytics team to generate weekly and monthly reports of Accounts Receivable (AR) teams for presentation in monthly internal and external AR meetings
- Attend meetings with respective internal and external stakeholders and management and where necessary, on contact center related matters.
- Assist in monitoring and tracking of AR's Service Level Agreement (SLA) and KPIs of the respective AR teams.
- Responsible in annual budget exercise
- Recruit, provide training and feedback on performance to staff within the Payment Enquiry Team
- Any adhoc duties as assigned.
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