Assistant Manager - Finance

ALLIED SEARCH PTE. LTD.; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A reputable organization in the healthcare sector is seeking an Assistant Manager - Finance to handle financial operations. Responsibilities include bank reconciliations, billing management, accounts receivable, and providing support to clinics. A degree in Accountancy or related field is required. This position offers opportunities for professional development and a competitive remuneration package based in Singapore.

Benefits

Opportunities for professional development

Competitive Remuneration Package

Qualifications

• Possess a Degree in Accountancy or a related field.

Responsibilities

• Perform bank reconciliations and manage cash receipts.
• Manage Medisave and CPF-related processes.
• Handle billing operations, including medical reports and AGD invoices.
• Prepare journal vouchers, reconciliations, and audit schedules.
• Manage accounts receivable and collections.
• Oversee petty cash administration.
• Provide operational support to clinics.

Education

Degree in Accountancy or related field

Job description

• Opportunities for professional development in healthcare industry
• Reputable organisation
• Competitive Remuneration Package

As an Assistant Manager - Finance, you will be responsible for the following duties:

• Perform bank reconciliations and manage cash receipts, including daily bank statements, internet banking transactions, cheques, and ensuring alignment between AR systems and SAP.
• Manage Medisave and CPF-related processes, including dental claims submissions, re-submissions, payments, balance enquiries, and coordination with vendors on system issues.
• Handle billing operations, including medical reports, AGD invoices, third-party and intercompany billing, Dental Appointment Deposits (DAD), waivers, staff medical billing, and refunds.
• Prepare routine and ad-hoc journal vouchers, intercompany reconciliations, audit schedules, and support month-end and year-end closing activities.
• Manage accounts receivable and collections, including dunning, MCPS billing, aging follow-ups, debt collection agency coordination, and resolution of rejected or unpaid cases.
• Oversee petty cash administration and ensure proper documentation, controls, and sufficient float.
• Provide operational support to clinics, including handling billing and system enquiries, supporting system testing, reporting defects, and conducting workflow or system training sessions.
• Any other ad hoc duties

Requirements:

• Possess a Degree in Accountancy or a related field.

To apply, simply click on the “apply” button in the job advertisement or alternatively, you can send in your resume via [e-mail]

We regret to inform that only shortlisted candidates will be notified.

ALLIED SEARCH PTE. LTD.

EA LICENSE : 19C977C