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

1FSS Pte Ltd; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A finance shared services company in Singapore is seeking a Finance Executive to oversee the receipting team and manage operations effectively. Candidates should have a diploma or degree in accounting or finance and at least 3 years of relevant experience, including supervisory experience. Strong skills in accounts receivable processes and GL reconciliation are essential for this role.

Qualifications

• Minimum of 3 years’ relevant experience on Accounts Receivable/Accounting.
• At least 1 year in a supervisory role.
• Strong understanding of AR processes and GL reconciliation.

Responsibilities

• Oversee day-to-day operations of the receipting team.
• Supervise, train, and manage staff.
• Ensure accurate and timely reconciliation of GL accounts.

Skills

Accounts Receivable

GL Reconciliation

Interpersonal Skills

Communication Skills

Education

Diploma/Degree in Accounting or Finance

Job description

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

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

Responsibilities:

Oversee and responsible for day-to day operations of the receipting team for non-patient transactions to ensure all activities are completed within stipulated timelines.

Supervise, train and manage staff including setting of KPIs and conducting regular feedback sessions.

Responsible to process non-patient AR payment postings in the system in a timely manner.

Ensure accurate and timely reconciliation of GL accounts.

Work closely with relevant stakeholders to follow up on and resolved issues promptly.

Assist in identifying gaps and inefficiencies in current processes and contribute ideas and suggestions for improvement.

Other ad-hoc duties assigned.

Requirements:

Diploma/Degree in Accounting, Finance or related field

Minimum of 3 years’ relevant experience on Accounts Receivable/ Accounting with at least 1 year in a supervisory

Strong understanding of AR processes, GL reconciliation and payment posting

Experience in participating in process improvement projects will be an advantage

Excellent communication, interpersonal, and stakeholder management skills