Ar Executive
3 days ago
Handling full spectrum of accounts receivable and collection duties.
- Prepares inter-company billings.
- Follow up with payment collection with clients and insurance companies via phone calls
- Work with clinics and external parties on billing matters.
- Monitoring of AR aging for prompt collection of overdue payments.
- Performs monthly bank reconciliations.
- Assist in the preparation of financial reports and schedules.
- Maintenance of documentation and filing.
- Assists in stock take, month-end closing and audits.
**Requirements**:
- Diploma / Degree in Accounting or equivalent
- Proficiency in MYOB, SAP will be an added advantage
- At least 2 years’ work experience in AR function.
Welead Solutions Pte Ltd
Poon Wai Soon, Bernard
Reg. No: R2197713
EA License No.: 23C1882
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