AR Executive
1 week ago
- Job stability and career progression
- Attractive remuneration package
With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry. In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.
Job Description- Invoice Processing: Generate and issue accurate and timely customer invoices; Verify billing information and resolve discrepancies before invoicing
- Collections: Ensure timely payment of outstanding invoices
- Reconcile customer payments and ensure accurate application to the corresponding accounts
- Investigate and resolve discrepancies in payment application
- Prepare regular reports on accounts receivable status, ageing, and cash flow projections
- Identify opportunities for process improvements and efficiency gains in the accounts receivable function
- GCE O Levels, or Diploma in relevant field
- Proven experience in AR function
- Detail-oriented with a high degree of accuracy
- Able to work in fast paced environment
This is a full-time permanent opportunity that offers stability and opportunities to learn.
Contact
Zinc Teo (Lic No: R1222405/ EA no: 18C9065)
Quote job ref
JN-052024-6414628
Phone number
+65 6643 9735
Michael Page International Pte Limited, company number 199804751N (including Page Executive (53295516A) and Page Personnel Recruitment Pte Ltd (Registration Number: 201736642C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.
Tell employers what skills you haveAccount Management
Healthcare Industry
Accounts Payable
Microsoft Excel
Invoicing
Bank Reconciliation
Accounts Receivable
Compliance
Cash Flow
Able To Work Independently
Financial Reporting
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