Accounts Receivable Collections Specialist

1FSS Pte Ltd; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A financial services company in Singapore is seeking an Accounts Receivable Specialist to manage outstanding debts and assist patients with billing inquiries. The role involves coordinating with various stakeholders, investigating disputes, and ensuring accurate record-keeping of collection activities. Ideal candidates will possess a Diploma in Accountancy, with at least one year of relevant experience, strong communication, and organizational skills. Proficiency in Microsoft Excel is essential, and SAP experience is a plus.

Qualifications

• Minimum 1 year relevant experience in Accounts Receivable management.
• Experience in customer service and administrative roles is a plus.
• Strong interpersonal skills needed to work effectively.

Responsibilities

• Perform reminder calls to patients regarding outstanding debts.
• Assist patients with enquiries on outstanding bills or Medisave.
• Investigate disputes relating to bills and payment.

Skills

Communication

Interpersonal skills

Organizational skills

Multi-tasking

Proficient in Microsoft Excel

Education

A Level or Diploma in Accountancy

Tools

SAP

Job description

A financial services company in Singapore is seeking an Accounts Receivable Specialist to manage outstanding debts and assist patients with billing inquiries. The role involves coordinating with various stakeholders, investigating disputes, and ensuring accurate record-keeping of collection activities. Ideal candidates will possess a Diploma in Accountancy, with at least one year of relevant experience, strong communication, and organizational skills. Proficiency in Microsoft Excel is essential, and SAP experience is a plus.