Accounts Executive, AR (Hybrid)

ACCA Careers

Singapore

On-site

SGD 36,000 - 60,000

Full time

7 days ago
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Benefits offered by this job

13-month salary package
Long-term career prospects
Structured and supportive environment
Supportive workplace culture

Job summary

ACCA Careers in Singapore seeks an AR Operations Specialist to manage day-to-day collections, receipting, and refunds, ensuring accuracy and timely processing within a government-linked organisation.

You will collaborate with supervisors, monitor performance, prepare reports, and support process improvements in a structured, supportive workplace.

Qualifications

  • Strong attention to detail and accuracy
  • Ability to handle confidential information with discretion
  • Experience in AR, accounting or related role is preferred

Responsibilities

  • Handle daily AR operations including collections, receipting and refunds
  • Review statements of account and monitor performance of accounts
  • Coordinate with Supervisor to resolve long outstanding accounts and report progress
  • Assist in bank reconciliations and monthly postings as needed

Skills

Attention to detail
Discretion
Communication skills

Education

GCE O Level or Diploma in related field

Job description

You will play a crucial role in handling the day-to-day operations of the AR department, ensuring accurate and timely processing of collections, receipting, and refunds, and contributing to the overall efficiency of the organization.

Client Details

Our client is a government linked company that specializes in office administrative services with a strong team of around 400 headcount. They play a vital role within the healthcare industry, a trusted partner providing superior value-added finance services to the healthcare industry.

Collections
  • Responsible for collection process, review SOA, and monitor performance
  • Update and work with Supervisor to resolve long outstanding accounts
  • Foster relationships with stakeholders and prepare performance reports
  • Support PHI in collections and participate in improvement projects
Refund
  • Execute timely refunds to customers and ensure accuracy
  • Perform bank reconciliation and monthly postings
  • Ensure timely closure of GL accounts and resolve refund-related matters
  • Liaise with the Institution's Business Office on refund matters
Profile
  • GCE O Level or Diploma in related field
  • 2 years of experience in AR, accounting or related role
  • Candidates with admin or customer service experience with a desire to do AR are welcome to apply
  • Strong attention to detail and accuracy
  • Ability to handle confidential information with discretion
Job Offer
  • 13-month salary package plus variable bonus
  • Permanent position with long-term career prospects and job stability
  • Opportunity to work in a structured and supportive environment
  • Supportive workplace culture
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