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Finance Executive, Accounts Receivable - Patient (Collections), 1FSS

1FSS Pte Ltd

Singapore

On-site

USD 40,000 - 80,000

Full time

9 days ago

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Job summary

Join a forward-thinking company as part of the Finance Shared Services team, where you will oversee the collections process and lead a dedicated team. This role involves fostering relationships with stakeholders, preparing performance reports, and driving improvements in the Accounts Receivable department. With a focus on communication and analytical skills, you will play a crucial part in ensuring timely collections and operational efficiency. If you are self-driven and enjoy a dynamic work environment, this is the perfect opportunity for you to make a significant impact.

Qualifications

  • 5+ years in Accounts Receivable with supervisory experience.
  • Strong analytical skills and ability to communicate effectively.

Responsibilities

  • Oversee daily operations of the collections process.
  • Supervise and train staff while managing KPIs.

Skills

Accounts Receivable Management
Communication Skills
Analytical Skills
Supervisory Skills
Multi-tasking

Education

Diploma/Degree in Accountancy

Job description

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:

  • Oversee the day-to-day operations of the collection process to ensure the team meets the stipulated timeline and including reviewing the team’s Statement of Accounts (SOA) and monitoring their performance in collections.
  • Attend regular AR Review meetings with AR teams and respective stakeholders to provide updates and share best practices and collection strategies including resolving long outstanding accounts.
  • Foster good relationships with internal and external stakeholders.
  • Prepare regular and ad hoc reports for performance monitoring tracking.
  • Supervise, train and manage staff including setting of KPIs and conducting regular feedback sessions.
  • Provide guidance to the AR team to support PHI in collections and operations.
  • Participate in work improvement projects in AR department.
  • Other ad-hoc duties as assigned.

Job Requirements:

  • Diploma/Degree in Accountancy or similar discipline is preferred.
  • Minimum 5 years’ experience in Accounts Receivable function with at least 1 year of supervisory experience.
  • Good verbal and written communication skills, with the ability to effectively interact with various stakeholders.
  • Self-driven with the ability to multi-task to meet deadlines.
  • Strong numerical and analytical skills.
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