Credit Controller

UNITED MEDICARE PTE LTD; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A healthcare services firm in Singapore is seeking individuals to manage billing, collections, and financial reporting. Candidates should have a diploma in Finance or Accounting and at least 2 years of relevant experience. The role involves maintaining billing systems, generating invoices, and assisting with month-end financial closures. Competitive compensation offered.

Qualifications

• At least 2 years of relevant experience in similar capacity.

Responsibilities

• Maintain up-to-date billing system.
• Generate and send out invoices.
• Follow up on and collect payments.
• Monitor customer account details for non-payments.
• Assist with month-end closing.

Skills

Billing system maintenance

Invoice generation

Payment collection

Financial reporting

Education

Diploma in Finance or Accounting

Job description

Job Description

• Maintain up-to-date billing system
• Generate and send out invoices
• Follow up on, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve payment discrepancies
• Develop a recovery system and initiate collection efforts
• Communicate with customers via phone, email, mail or personally
• Assist with month-end closing
• Prepare financial reports and analysis for presentation to Management, Board Meetings and staff meeting as per request

Requirements

• Diploma in Finance or Accounting
• At least 2 years of relevant experience in similar capacity