
Executive, Finance
4 days ago
**Main Responsibilities**:
- In charge of AR functions including printing out all customer invoices and send to residents/sponsor. Ensure copies of all printed invoices are filed and kept for audit
- Responsible to accept payments from residents or sponsors and update receipt to the AR system. Perform follow-up on outstanding receivables and issue statement of account to residents or next of kin
- Ensure all receipts in form of cash/NETS/credit cards are recorded and reconciled to day-end receipt for Manager’s approval before they are stored into the locked safe.
- Responsible to bank in all cash and cheques into the bank accounts and tallied with bank-in slips. Ensure all bank-in slips are properly filed and kept.
- Responsible for submission and reporting of subvention claims to MOH and any applicable funds
- To ensure Medical Social Worker submit the Means-Test Subsidy Change Report (MSCR) to Finance monthly and to check against the MSCR to ensure all subsidy changes are captured in the system prior to billing
- To process deposit refund for discharge client
- Attend to NOK enquiries on payment matters
- Perform other ad-hoc assignments as and when required
- Adhere to all relevant Finance policies
**Requirements**:
- Diploma/Degree holder in Business or its equivalent
- Minimum 2 years relevant working experience in similar capacity
- Experience with Finance systems will be an advantage
- Meticulous, independent and organised
- Has a heart for social service and will uphold the Home’s values/care philosophy
- Good interpersonal and communication skills
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