Finance & Billing Specialist (AR/AP) – Healthcare

PERSOL Singapore; Singapore; On-site; SGD 42,000 - 66,000; Full time

Job summary

PERSOL Singapore is seeking an Accounts Receivable/Accounts Payable professional to manage the full AR cycle, ensure accurate invoicing and timely collections. The role also covers AP processing, reconciliations and interaction with internal teams and vendors to resolve billing and payment issues.

Ideal candidates have at least 1 year in AR/AP operations, with a background in accounting or finance. Healthcare or service-oriented experience is preferred, and a diligent, detail-focused approach is

Qualifications

• Experience in Accounts Receivable (AR) and/or Accounts Payable (AP.
• Understanding of billing, collections and payment processing.
• Healthcare sector experience is a plus.

Responsibilities

• Oversee AR cycle: billing, invoice generation, receipts, allocations and follow-ups.
• Monitor ageing reports, follow up on overdue accounts and resolve issues.
• Coordinate with internal departments and external parties on billing enquiries and discrepancies.
• Perform AR reconciliations and ensure accurate postings and adjustments.
• Handle AP duties: processing supplier invoices, staff claims and reimbursements.
• Review invoices for accuracy, coding and approvals before payment.

Skills

Accounts experience

Billing & collections

Vendor management

Education

Accounting qualification (GCE O/ Diploma)

Job description

PERSOL Singapore is seeking an Accounts Receivable/Accounts Payable professional to manage the full AR cycle, ensure accurate invoicing and timely collections. The role also covers AP processing, reconciliations and interaction with internal teams and vendors to resolve billing and payment issues.

Ideal candidates have at least 1 year in AR/AP operations, with a background in accounting or finance. Healthcare or service-oriented experience is preferred, and a diligent, detail-focused approach is