Finance Executive, Accounts Receivable (Hybrid)

APAC Michael Page; Singapore; On-site; SGD 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a detail-oriented Finance Executive to enhance its Accounts Receivable team. This full-time role offers stability and opportunities for professional growth within a supportive environment. The ideal candidate will manage invoicing, collections, and reconciliation of customer accounts, ensuring accuracy and efficiency. Join a trusted partner in the healthcare finance sector, where your contributions will make a significant impact. If you're eager to take on challenges in a fast-paced setting and drive process improvements, this opportunity is perfect for you.

Qualifications

• Proven experience in Accounts Receivable function with a focus on accuracy.
• Ability to work in a fast-paced environment while maintaining attention to detail.

Responsibilities

• Manage the Accounts Receivable process including invoicing and collections.
• Prepare reports on accounts receivable status and cash flow projections.

Skills

Accounts Receivable Management

Invoice Processing

Attention to Detail

Problem Solving

Education

GCE O Levels

Diploma in relevant field

Job description

Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.

Client Details

With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry. In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.

Description

• Invoice Processing: Generate and issue accurate and timely customer invoices; Verify billing information and resolve discrepancies before invoicing
• Collections: Ensure timely payment of outstanding invoices
• Reconcile customer payments and ensure accurate application to the corresponding accounts
• Investigate and resolve discrepancies in payment application
• Prepare regular reports on accounts receivable status, ageing, and cash flow projections
• Identify opportunities for process improvements and efficiency gains in the accounts receivable function

Profile

• GCE O Levels, or Diploma in relevant field
• Proven experience in AR function
• Detail-oriented with a high degree of accuracy
• Able to work in fast paced environment

Job Offer

This is a full-time permanent opportunity that offers stability and opportunities to learn.

To apply online please click the 'Apply' button. For a confidential discussion about this role please contact Zinc Teo (Lic No: R1222405/ EA No.: 18C9065) on [phone]. Michael Page International Pte Limited, company number 199804751N (including Page Executive (53295516A) and Page Personnel Recruitment Pte Ltd (Registration Number: 201736642C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.