Responsibilities

Billing/Cashier, Discharge and Admission process accordance to standard operating procedure

Coordinating and ensuring patient's bills are properly managed and followed-up

Assist the Finance Executive to monitor and pursue debtors or payment

Assist in the stock take and other activities as and when required.



Requirements

Diploma or SPM Holder with credits in English and Mathematics

Good command of English and Bahasa Malaysia, both written and spoken

Ability to work on shift schedules is a pre-requisite

Good interpersonal and communication skills

Pleasant personality