Finance Executive, AR (Hybrid)

APAC Michael Page; Singapore; On-site; SGD 60,000 - 95,000; Full time

Job summary

A government-linked company in Singapore is seeking an Accounts Receivable professional to manage collections, receipting, and refunds. The ideal candidate will have at least 2 years of relevant experience and strong attention to detail. This permanent position offers a 13-month salary package with a variable bonus and an opportunity to grow within a supportive workplace culture.

Benefits

13-month salary package

Variable bonus

Long-term career prospects

Supportive workplace culture

Qualifications

• Minimum 2 years of experience in AR, accounting or related role.
• Willingness to learn AR for candidates with admin background.
• Ability to handle confidential information with discretion.

Responsibilities

• Ensure accurate collection processes and monitor performance.
• Execute timely refunds and ensure GL account reconciliation.
• Manage overdue hospital bills and resolve issues.

Skills

Attention to detail

Customer service

Accounting knowledge

Problem-solving

Education

GCE O Level or Diploma in related field

Job description

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.

Description

We are hiring for the respective departments within AR.

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].