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Executive, Finance (AR) Permanent/3 Months Contract

Singapore Breast Surgery Center Pte. Ltd.

Singapore

On-site

SGD 60,000 - 80,000

Full time

Yesterday
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Job summary

A healthcare facility in Singapore is seeking an Executive in Finance to manage the Accounts Receivable (AR) functions. This full-time role involves handling day-to-day accounting tasks, ensuring collections from clients, preparing refunds, and supporting the Finance Manager. The ideal candidate should possess a Bachelor's Degree in Finance or Accountancy, have at least 5 years of experience, and be detail-oriented. This position operates Monday to Friday, requires independent work, and offers an initial 3-month contract.

Qualifications

  • Bachelor's Degree or Professional Certification in Finance/Accountancy.
  • At least 5 years of working experience in the related field.
  • Meticulous and detail-oriented.

Responsibilities

  • Handle Accounts Receivable (AR) functions.
  • Work with teams to follow up on collections.
  • Prepare weekly refunds to patients/insurance companies.
  • Perform credit card and counter collection reconciliations.

Skills

Accounting skills
Problem-solving
Attention to detail
Communication

Education

Bachelor's Degree in Finance or Accountancy
ISCA or ACCA or CPA membership
Job description
Job Title: Executive, Finance (AR)
Job Summary

Responsible for day-to-day accounting tasks of AR function, including collections update and reconciliations, and miscellaneous admin duties. Responsible for monthly payments to external doctors and weekly refunds to patients.

Job Responsibilities
  • Handle Accounts Receivable (AR) functions
  • Work with various teams to follow up on collections from corporate clients/customers/Medisave
  • Handle the occasional billing and credit notes to external companies
  • Perform credit card and counter collection reconciliations
  • Monitor weekly cash bank-in
  • Respond to enquiries and ensure issues are addressed promptly
  • Daily communication with Business Office team
  • Monitor and prepare weekly refunds to patients/insurance companies
  • Liaise with external clinics and doctors for fee payments, tax invoices and remittance advices
  • Process monthly payments to external clinics
  • Liaise with auditors where necessary for audit
  • Support and assist the Finance Manager
  • Handle any admin duties or other ad-hoc duties / tasks assigned
Requirements
  • Bachelor's Degree / Professional Certification in Finance / Accountancy.
  • ISCA / ACCA / CPA membership would be an advantage.
  • At least 5 years of working experience in the related field.
  • Meticulous and detail oriented at work.
  • Able to work independently with minimum supervision and is a problem-solver.

Job Type: Full-time

Contract Basis: 3 Months

Monday to Friday, 9:00am – 6:00pm

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