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📍Location: Bukit Merah
📅Working Hours: Monday – Friday, 9:00am – 6:00pm
đź’°Benefits:
• AWS (13th Month Bonus)
• Variable Bonus (Performance-Based)
Job Responsibilities:
• Make outbound calls to patients regarding outstanding hospital bills and payment follow-ups
• Manage accounts receivable and payment collections
• Handle patient enquiries and provide billing-related information
• Prepare and send statements of accounts
• Maintain accurate records and update payment statuses in the system
• Provide professional and quality customer service
Requirements:
• Minimum GCE O Level qualification
• Comfortable handling outbound calls and customer enquiries
• Basic computer literacy
Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON.
**We regret to inform that only shortlisted candidates would be notified.
By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.
https://www.mci.com.sg/wp-content/uploads/2025/09/MCI-Job-Applicant-Data-Protection-Notice.pdf
Kenneth Isaac Peter
Registration Number: R25127720
MCI Consulting Pte Ltd (EAÂ Licence:Â 13C6730)
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