Title:  【醫療 HEC】Bill Control Specialist 帳單管理專員

General Responsibilities

1. Accounting receivable Monthly closing.
應收帳款催收、沖銷、月結相關工作

2. Sort out incoming bank transfers and checks received. notify and verify with collector about the incoming bank transfers and checks received. Keep a detail record.
銀行匯入款及支票整理、通知、核對以及編製工作報表

3. Bill Control .
帳單管理資料維護、審查、歸檔

4. Sort out incoming bank transfers and checks received. notify and verify with collector about the incoming bank transfers and checks received. Keep a detail record. 銀行匯入款及支票整理、通知、核對以及編製工作報表

5. Preparation collection report.
編製收款報告書

6. Work with team to ensure effective delivery of team's goals.
團隊合作確保有效達成團隊目標主管交辦事項