Billing & Finance Operations Specialist

ST LUKE'S ELDERCARE LTD.; Singapore; On-site; SGD 42,000 - 64,000; Full time

Job summary

ST LUKE'S ELDERCARE LTD. in Singapore seeks a finance professional to manage Billing & Finance Operations, Receivables, Subsidy & Claims Administration, and Master Data in our Singapore office. You will support month-end activities and reconciliations while driving improvements.

The role requires 2–3 years in finance operations, strong Excel skills, and ERP/finance systems experience. Join a dedicated team ensuring accurate financial processing and stakeholder support.

Qualifications

• ITE / Nitec / Higher Nitec or Diploma in Accountancy, Finance, Business or related discipline.
• 2–3 years relevant experience in finance operations, billing, collections or customer administration.
• Proficient in Microsoft Office applications, particularly Excel.
• Experience using ERP or finance systems an advantage.

Responsibilities

• Billing & Finance Operations: process billing transactions accurately and on time.
• Receivables & Collections: monitor accounts and follow up on overdue payments.
• Subsidy & Claims Administration: prepare ILTC subsidy claims and verify documents.
• Master Data & Financial Administration: maintain billing/master data and system updates.
• Financial Reconciliation & Controls: perform bank and account reconciliations and support closing activities.
• Customer Service & Stakeholder Support: respond to finance, billing and payment enquiries.
• Process Improvement & Team Support: participate in automation and continuous improvement.

Skills

Billing & Invoicing

Accounts Receivable

Excel

ERP / Finance Systems

Customer Administration

Education

ITE / Nitec / Higher Nitec or Diploma in Accountancy, Finance, Business

Tools

ERP software

Microsoft Excel

Job description

ST LUKE'S ELDERCARE LTD. in Singapore seeks a finance professional to manage Billing & Finance Operations, Receivables, Subsidy & Claims Administration, and Master Data in our Singapore office. You will support month-end activities and reconciliations while driving improvements.

The role requires 2–3 years in finance operations, strong Excel skills, and ERP/finance systems experience. Join a dedicated team ensuring accurate financial processing and stakeholder support.