Finance Executive (Healthcare) | 3 months to perm, One North ~

Healthcare Industry

Duration: 3 months subject to extendable/convertible

Working Location: One North

Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)

Job Duties:

Accounts Receivable (non-patient)

1. Ensure all non-patient invoices are accurate and sent promptly within billing procedures
2. Prepare and post journal entries transaction
3. Ensure receipts are recorded accurately
4. Ensure billing and accounts receivables process comply with company policies and statutory requirements
5. Process customer refunds for retail and online sales
6. Follow up on outstanding balances and ensure receipts are received promptly
7. Resolve issues/problems on invoices and collections with relevant teams and departments

Month-end closing

1. Prepare Bank and Sales Reconciliations
2. Prepare monthly schedules

GENERAL

1. Perform any other duties as assigned by the Reporting Officer

Requirements:

• Diploma or Degree

Interested candidates, please submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform.

We regret to inform that only shortlisted candidates will be notified.