Client Background
Client Background : We are representing our client, a global leader in medical technology and software solutions from Germany which specialises in healthcare services, medical devices, pharmaceuticals and renal care.
Job Description
- Support day-to-day administrative matters of dialysis centers.
- Liaise with governmental bodies and sponsor companies regarding claims and payments.
- Process patients' payments and remittances to HQ.
- Handle day-to-day billings for month-end claims to relevant sponsor companies.
- Perform general accounting tasks (invoicing, issuing receipts, stock receivable).
- Track patients, including new patients and KIV patients.
- Liaise with HQ and shared services such as human resources, finance, and supply chain as necessary to complete tasks.
- Maintain operational records, including vendors' quotations, Guarantee Letters, annual leave, medical leave, etc.
- Keep all records, data, and documents up to date in a filing system and database.
- Coordinate and manage the welfare of dialysis center personnel, including HR matters, renewal of annual practicing certificates, and training.
- Update reports regularly.
- Perform other job-related duties as assigned.
Job Requirements
SPM, Diploma, Postgraduate Diploma, or Bachelor's Degree in Business Studies, Administration, or Accounting.Minimum of 1 year of experience and exposure in the healthcare industry is an added advantage.Proficient in MS Office applications, especially Excel and Word.Knowledge of SAP is an added advantage.Well-organized, able to multitask, adapt, work under pressure, and meet tight deadlines.Required languages : English and Bahasa Malaysia.Own transport preferred; travel within the base area as and when required.Qualified candidate may apply online or email your resume to
Only shortlisted candidates will be notified.
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