Assistant Accounts Receivable

DCH AURIGA SINGAPORE; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A healthcare provider in Singapore seeks an Accounts Receivable specialist to monitor AR balances, manage subsidy claims, and liaise with government agencies. Candidates must have a Diploma in Accountancy or Business Administration and good communication skills. Experience in AR collections is a plus. This role requires meticulousness and proficiency in MS Excel. Only shortlisted candidates will be notified. Applications sent to specific emails will not be considered.

Qualifications

• Minimum Diploma in Accountancy or Business Administration.
• Experience in AR receipts tracking and AR Collections is an advantage.
• Must have good communication skills and be a team player.

Responsibilities

• Assist in monitoring overall AR Aging and balances.
• Liaise with hospitals for subsidy claims and patient invoices.
• Responsible for proper AR documentation and claims.

Skills

AR receipts tracking

Communication skills

Team player

Meticulousness

MS Excel

Education

Diploma in Accountancy or Business Administration

Job description

Key Responsibilities :-

• Assist in monitoring the overall AR Aging, AR balances, AR days and following up with old AR Aging balances (if any).
• Monitor, track and manage patients’ outstanding (including patient, customer creation and credit assessment) in relation to their subsidy claims (NKF, Insurance, MOH, Medishield, Medisave etc.) and self-pay portion.
• Liaise and coordinate with respective government hospitals and agencies, to ensure subsidy claims and each patient’s invoices are submitted timely, and subsidy amounts are fully reimbursed.
• Follow-up with each patient on the self-pay portion to ensure full collection for all outstanding AR balances.
• Responsible for Accounts Receivable. Accurate processing of receipts and follow up with Key Accounts on trade deductions.
• Administer credit policies, follow up with customers on overdue payments.
• Monitor the AR aging and administrative support to Finance closing.
• Administer accounts receivables and document control.
• Responsible for proper AR documentation, archiving & claims.

Requirements :-

• Minimum Diploma in Accountancy or Business Administration.
• Experience in AR receipts tracking, control and AR Collections will be an added advantage.
• Independent, meticulous, team player.
• Good communication skills.
• Must be familiar with MS Excel.
• Candidate who is able to join within short notice is preferred.

Only shortlisted candidates will be notified.

Please click on the “Quick Apply” to submit your application.

Please do not submit your application to [e-mail] and [e-mail]. Applications received through these email addresses will not be taken into consideration.