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Assistant Executive, Accounts Receivable - Collections (1FSS)

1FSS Pte Ltd

Singapore

On-site

SGD 30,000 - 45,000

Full time

Today
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Job summary

A finance services company in Singapore is seeking a candidate for Accounts Receivable management. Responsibilities include following up on bills, resolving payment disputes, and preparing reports. The ideal candidate should have an A Level or Diploma in Accountancy, at least 1 year of relevant experience, and proficiency in Microsoft Excel. A proactive approach and strong communication skills are essential for this role.

Qualifications

  • Minimum 1 year relevant experience in Accounts Receivable management, Collections and Credit Control.
  • Candidates with at least 2 years in customer service and administrative roles will be considered.
  • Prior experience in Finance Shared Service center preferred.

Responsibilities

  • Proactively follow up with insurance companies and patients on outstanding bills.
  • Investigate and resolve disputes relating to bills and payments.
  • Prepare and submit monthly reports in a timely manner.

Skills

Verbal communication skills
Interpersonal skills
Organizational skills

Education

A Level or Diploma in Accountancy

Tools

Microsoft Excel
SAP
Job description
Job Responsibilities
  • Proactively follow up with insurance companies and patients on outstanding bills, ensuring timely payment.
  • Investigate and resolve disputes relating to bills and payments, coordinating with relevant parties to ensure case closure.
  • Ensure all collection activities are recorded accurately.
  • Work closely with internal and external stakeholders on AR matters.
  • Prepare and submit monthly reports in a timely manner.
  • Conduct monthly aged balance review with stakeholders.
  • Undertake account reconciliations as required.
  • Coordinate meetings with external vendors to discuss Collections related matters.
  • Other ad-hoc duties as assigned.
Job Requirements
  • A Level or Diploma in Accountancy.
  • Minimum 1 year relevant experience in Accounts Receivable management, Collections and Credit Control.
  • Candidates with at least 2 years of experience in customer service and administrative roles with excellent verbal communication skills will also be considered.
  • Prior experience in Finance Shared Service center and similar industries would be an added advantage.
  • Strong interpersonal skills with the ability to communicate and work effectively with various levels.
  • Possess initiative, meticulous and great organizational skill with the ability to multi-task to meet deadlines.
  • Proficient in Microsoft Excel; SAP experience would be an advantage.
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