Account Receivable
1 month ago
Job scope:
Account Receivable
-Manage all aspects of Accounts Receivables and related tasks
-Review and validate invoices for proper documentation prior to payment
-Maintain up-to-date accounts receivable records, ensuring accurate aging, application of credits and collections, handling of uncollectible amounts, and resolution of discrepancies
-Execute daily cash management responsibilities, including recording bank deposits, updating cash receipt logs, and posting cash to the accounts receivable sub-ledger
-Oversee and pursue collections of accounts receivable by contacting clients via phone, email, and mail
-Assist in departmental adhoc duties as required
Claims
-Submit e-claims via the Mediclaim portal in compliance with Medisave Regulations
-Update Medisave summary file to track submission and claim status
-Verify claims payments from various institutions for accuracy and address any discrepancies with relevant parties
-Issue final bills or refund checks to appropriate parties
-Organize and maintain all related documents accurately and in a timely manner
-Manage emails and calls regarding claim inquiries
-Maintain effective communication with internal and external stakeholders
-Offer necessary support to ensure quality claim service experience
Requirements:
- Candidates must hold a Bachelor's or Diploma in accounting or a related field.
- A minimum of two years of experience in Accounts Receivable is essential.
- Applicants should have proficiency in handling high transaction volumes.
- Competence in MYOB accounting software is required.
- Educational qualifications in accounting or a related field are mandatory.
- Candidates must demonstrate a proven track record of managing Accounts Receivable functions effectively.
- Experience in handling large transaction volumes and familiarity with MYOB accounting software are key prerequisites.
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Tax
ERP
Journal Entries
Payroll
Accounting System
Data Entry
Bank Reconciliation
Accounts Receivable
Accounting
Compliance
Deposits
Cash Management
Microsoft Word
Cash Flow
Audit
Able To Work Independently
Financial Reporting
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