Assistant Executive, Accounts Receivable

The incumbent shall be part of the Finance Shared Services (FSS), Accounts Receivable - Patient, Refund team responsible for managing daily refund operations.Responsibilities:Handle day-to-day refund functions including to execute timely refunds to customers and ensuring the accuracy of refund requests.Perform bank reconciliation and relevant monthly...

Opportunities for professional developmentReputable organisationCompetitive Remuneration PackageAs an Accounts Receivable Executive (Finance) – Healthcare industry, you will be responsible for the following duties:Ensure that billing and accounts receivable processes comply with company policies and statutory regulations.Verify the accuracy of invoices and...

Duties and responsibilities:(1)   Accounts ReceivablePrepare/check tax invoices, DN and CN (update records in all system)Coding and input into all systemsPrepare collection summaryTimely updates of receipts and collections in cashbookSend out monthly statementsPrepare monthly debtors ageing and follow up on outstanding accounts.(2) Inter-CompanyBilling to...

Responsibilities:Responsible for managing accounts receivable by following up with clients and external parties to ensure timely payments and resolving any billing or payment disputes.Maintain accurate records of all collection activities, prepare regular reports, and conduct periodic account reviews and reconciliations.Collaborate with internal and external...

The incumbent shall be part of the Finance Shared Services (FSS), Collections team, responsible for the following:Job Responsibilities:Proactively follow up with insurance companies and patients on outstanding bills, ensuring timely payment.Investigate and resolve disputes relating to bills and payments, coordinating with relevant parties to ensure case...

RESPONSIBILITIESEnsure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger.Perform and verify refund and chargeback requests.Responsible for monitoring and reporting customer accounts details for non-payments, delays, and irregularities, facilitating payment through reminders and timely communication with...

Responsibilities:Reporting to Patient Service Centre Executive, the incumbent will join the team responsible for the Patient Services Centre/Business Office Accounts Receivables function of the Hospital ensuring timely follow up for accounts receivables. Ensuring that the payments received are recorded on patient and client accounts on a timely, accurate and...

**Accounts Receivable / AR Exp**: - **IMMD / Short Notice**: - **Regional Exposure is Advantageous** **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating customers receipt in accounting...

Position : Accounts Receivable Executive (AR/ Reconciliation/ GST/ ACCA)Location : Loyang Crescent (Company Bus Pickup location - Ang Mio Kio MRT, Hougang Ave 2, Pasir Ris MRT and Pasir Ris Street 1)Working hours : 5 Working day (Monday to Friday, 9AM-5PM)Salary (commensurate with experience) : Up to $4700 + AWS + Bonus + 14 days Annual LeaveDuration :...

Position : Accounts Receivable Executive (AR/ Reconciliation/ GST/ ACCA) -Loyang CrescentLocation : Loyang Crescent (Company Bus Pickup location - Ang Mio Kio MRT, Hougang Ave 2, Pasir Ris MRT and Pasir Ris Street 1)Working hours : 5 Working day (Monday to Friday, 9AM-5PM)Salary (commensurate with experience) : Up to $4700 + AWS + Bonus + 14 days Annual...