Finance Executive, AR (Hybrid)

ACCA Careers; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A government linked company in Singapore is seeking an Accounts Receivable professional to manage collections, receipting, and refunds. The candidate should have at least 2 years of relevant experience and a strong attention to detail. This is a permanent position with a 13-month salary package and opportunities for career growth within a supportive workplace culture.

Benefits

13-month salary package

Variable bonus

Job stability

Structured and supportive environment

Qualifications

• 2 years of experience in AR, accounting or related role.
• Candidates with admin or customer service experience with a desire to do AR are welcome to apply.

Responsibilities

• Responsible for collection process, review SOA, and monitor performance.
• Handle transactions and ensure timely completion of receipting.
• Execute timely refunds to customers and ensure accuracy.
• Manage overdue hospital bills sent to collection agencies.

Skills

Attention to detail

Confidential information handling

Customer service

Education

GCE O Level or Diploma in related field

Job description

Overview

You will play a crucial role in handling the day-to-day operations of the AR department, ensuring accurate and timely processing of collections, receipting, and refunds, and contributing to the overall efficiency of the organization.

Client Details: Our client is a government linked company that specializes in office administrative services with a strong team of around 400 headcount. They play a vital role within the healthcare industry, a trusted partner providing superior value-added finance services to the healthcare industry.

Responsibilities

• Collections: Responsible for collection process, review SOA, and monitor performance; update and work with Supervisor to resolve long outstanding accounts; foster relationships with stakeholders and prepare performance reports; support PHI in collections and participate in improvement projects.
• Receipting: Handle transactions and ensure timely completion; process AR payment postings and ensure GL account reconciliation; resolve issues with stakeholders and contribute to process improvements.
• Refund: Execute timely refunds to customers and ensure accuracy; perform bank reconciliation and monthly postings; ensure timely closure of GL accounts and resolve refund-related matters; liaise with the Institution\'s Business Office on refund matters.
• Support: Manage overdue hospital bills sent to collection agencies and verify commission payments; resolve issues with hospital teams and internal departments; create status reports and support improvement projects.

Profile

• GCE O Level or Diploma in related field
• 2 years of experience in AR, accounting or related role
• Candidates with admin or customer service experience with a desire to do AR are welcome to apply
• Strong attention to detail and accuracy
• Ability to handle confidential information with discretion

Job Offer

• 13-month salary package plus variable bonus
• Permanent position with long-term career prospects and job stability
• Opportunity to work in a structured and supportive environment
• Supportive workplace culture

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].