Core duty: Independently prepare monthly Progress Claim for clients, conduct site measurements, follow up on approval and payment collection; assess subcontractors’ progress claims
Prepare quotations, maintain registers and conduct negotiations for Variation Orders (VO), follow up on the recovery of additional- work costs
Review contract risks, handle commercial disputes, complete Final Account for projects and subcontractors, follow up on final payment and retention sum release
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Utilize CPBSS to reconcile discrepancies and ensure accurate payouts according to contracts
Oversee the Concur system to review and approve claims, generate reports, and manage follow-up on credit card payments, including coordination with UOB.
Educate internal party on use of Concur / CPBSS
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Connect with regional teams and improve your stakeholder communication in a structured corporate setting.
Ready to join a global healthcare team that actually helps people? Working with us at INTERNATIONAL SOS GLOBAL CORPORATE SERVICES SDN. BHD. means you support medical and travel assistance for organisations across the world, making patient care and billing work smoothly behind the scenes.
As the backbone of our Assistance Centre billing, you keep claims, invoices and service records tidy so clinical teams and clients can focus on care. You will work closely with operations, clinical colleagues and finance to keep billing accurate and timely.
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