Associate Executive, Finance

National Skin Centre; Singapore; On-site; SGD 30,000 - 40,000; Full time

Job summary

A healthcare facility in Singapore seeks a candidate to manage customer records and assist with financial reconciliations. Responsibilities include invoicing, handling credit control, and supporting system integrations and testing. The ideal candidate should possess a Diploma and proficiency in Microsoft Office, with SAP experience preferred. Work in a fast-paced environment, both independently and collaboratively. Competitive salary and benefits offered.

Qualifications

• Minimum Diploma or equivalent certificates.
• Prior experience with SAP is an advantage.
• Proficient with Microsoft Office (Word and Excel).
• Organized and meticulous with data entry skills.
• Adept at working independently in a fast-paced environment.

Responsibilities

• Create and modify Customer master records.
• Invoice non-patients and record corporate receipts.
• Assist with GL account reconciliations and prepare journal schedules.
• Handle credit control for corporate billing.
• Assist with Medisave/MCPS and transaction verification.
• Support inquiries from Clinic/Pharmacy/Patients.
• Conduct basic analysis for accountants.
• Support in system UAT testing and integrations.
• Liaise with the charging team for billing setup.

Skills

SAP experience

Microsoft Office proficiency

Organizational skills

Data entry accuracy

Ability to work independently

Team collaboration

Education

Diploma or equivalent certificates

Job description

Responsibilities

• Create and modify Customer master records
• Invoice to Non patient and record corporate receipts
• Assist with GL account reconciliations and prepare journal and audit schedules
• Handle credit control and statement of account for corporate billing and interco/related
• Assist with Medisave/MCPS, transaction verification, submit, and support query
• Support enquiry from Clinic/Pharmacy/Patients
• Support basic analysis to accountants
• Support in system UAT testing and system integration matters
• Liaise with charging team for system setup for billing

Requirements

• Minimum Diploma or equivalent certificates
• Prior experience with SAP is an advantage
• Proficient with Microsoft Office (Word and Excel)
• Organized and meticulous with data entry
• Able to work independently and collaboratively in a fast-paced environment.