Accounts Executive, AR (Hybrid)

MICHAEL PAGE (PERSONNEL) PTE. LTD.; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A government linked company in Singapore is seeking individuals for Accounts Receivable roles focusing on collection processes, transactions, and refunds management. Candidates should possess at least a GCE O Level or Diploma in a relevant field and have 2 years of experience in AR, accounting, or a related role. The position offers a stable, supportive work environment with competitive compensation, including a 13-month salary and variable bonuses.

Benefits

13-month salary package

Variable bonus

Long-term career prospects

Qualifications

• 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.

Responsibilities

• Responsible for collection process, review SOA, and monitor performance.
• Handle transactions and ensure timely completion of AR payments.
• Execute timely refunds to customers and ensure accuracy.

Skills

Attention to detail

Confidentiality handling

Customer service

Education

GCE O Level or Diploma in related field

Job description

• Job stability and hybrid work arrangement
• With AWS and Variable Bonus

About Our Client

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.

Job Description

We are hiring for the respective departments within AR.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

Receipting

• Handle transactions and ensure timely completion
• Process AR payment postings and ensure GL account reconciliation
• Resolve issues with stakeholders and contribute to process improvements

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

Support

• Manage overdue hospital bills sent to collection agencies and verify commission payments
• Resolve issues with hospital teams and internal departments
• Create status reports and support improvement projects

The Successful Applicant

• 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

What's on 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

© Michael Page International Pte Limited, company number 199804751N (including Page Executive (53295516A) and Page Personnel Recruitment Pte Ltd (Registration Number: 201736642C))

operates

under the EA Licence Numbers of 18S9099 and 18C9065.