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A leading company in Singapore is looking for an Accounting Specialist to manage accounts receivable and payable. The role involves ensuring timely payments, submitting insurance claims, and maintaining financial records. Candidates should have a degree in accounting and experience with accounting software like Xero. Strong knowledge of GST regulations is essential. This position offers a chance to contribute to the financial health of the organization while working in a supportive environment.
Ensure prompt collection of payments from patients, insurance providers, and corporate accounts
Accurately and swiftly submit claims through both local and international insurance platforms to maintain healthy cash flow
Review patient invoices for accuracy, discounts, and appropriate charges before submission
Track ongoing claims, address delays, and resolve any discrepancies
Accurately log approved claims and incoming payments into the system
Perform regular accounts receivable reviews, identify overdue payments, and take corrective actions
Handle supplier invoices and employee expense claims, entering them into the Xero accounting system
Prepare and execute supplier payments
Reconcile payments against bank statements and maintain accurate financial records
Monitor cash flow to ensure sufficient liquidity for daily operations
Requirements:
Degree in accounting or its equivalent
Relevant working experience in AR and AP
Proficiency in accounting software (Xero) and excel preferable
Strong understanding of GST regulations and financial reporting
To submit your application, please apply online apply@rn-care.com or call+(65) 6226 6188for private and confidential discussion.
Your interest will be treated with the strictest of confidence. We regret that only shortlisted candidates will be notified or contacted.
RN Care Pte. Ltd.
EA License No: 17C8900