AURELIUS HOSPITAL NEGERI SEMBILAN
Credit Control Assistant
24 days ago
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Important information
Contract type:
Permanent
Location:
Nilai, Negeri Sembilan, Malaysia
Work mode:
Onsite
Published on:
28 September 2026
What they need
To process and submit the invoice to customer on daily basis.
To monitor and review outstanding invoice received from Front Office department.
To monitor pending bills from Front Office.
To send SOA in monthly basis to corporate client.
To issue receipt payment received from corporate client.
To communicate with clinic and corporate client on the billing and collection related matters.
Undertake any other tasks and assignments as directed by the superior or management.
Job Type: Full-time
Pay: RM1,700.00 - RM2,000.00 per month
Benefits:
- Free parking
- Health insurance
- Opportunities for promotion
Work Location: In person
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