Accounts Assistant, Receivables

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...

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...

As an Executive in the Accounts Receivable team, you will play a crucial role in managing and ensuring the effective collection of outstanding payments, maintaining customer relationships, and supporting the company's financial objectives.Manage the full spectrum of Accounts Receivable functions, including accurate and timely billing, collections & account...

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...

Responsibilities:Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.Reporting: Provide regular financial reports, including aging reports, to facilitate decision-making and monitor accounts receivable performance.Collection and Credit...

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...

Responsibilities:Process payments promptly across all modes and update records accurately in the system.Handle unidentified cheques and GIRO payments when required.Handle bank reconciliations, resolution of unidentified transactions, GL account closures, and coordination with customers on payment matterRequirements:Proven experience as an Accounts Assistant...

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...

At Shangri-La Singapore we are a heart-warming family. We share something powerful – our genuine care and respect for others. Our strength lies beyond our harmonious surroundings and hideaway locations. It lies in our core values that guide us to treat each and everyone with honour, as kin, as family. We strive to be the preferred employer by providing...

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...