Finance Officer

ComfortDelGro MedCare Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A healthcare services provider in Singapore is seeking an Accounts Receivable Specialist to manage invoicing and accounts receivable processes. The ideal candidate will have a GCE 'O' level or higher qualification in Accounting and relevant experience. Responsibilities include generating invoices, tracking collections, and maintaining accurate records. Knowledge in SAP is an advantage. This position offers the opportunity to work in a dynamic environment with various administrative duties.

Qualifications

• GCE 'O' level or higher qualification with experience in accounting.
• 1-2 years of relevant experience in administrative or accounts receivable roles.
• Basic knowledge of finance or accounting principles is essential.

Responsibilities

• Handle full spectrum of invoicing and ensure timely billing.
• Manage account receivable and track collections.
• Maintain accurate customer account records.
• Liaise with clients on enquiries.
• Assist with monthly and yearly closing matters.

Skills

Basic knowledge of finance

Accounting principles

Administrative skills

Education

GCE 'O' level/higher Nitec/LCCI/Diploma in Accounting

Tools

SAP System

Job description

Job Responsibilities

• Handle the full spectrum of invoicing, including generating and issuing invoices promptly to ensure timely billing.

• Manage account receivable, including recording and tracking of collections, following up on outstanding invoices and preparing monthly statements of account.

• Maintain accurate records of customer accounts, ensuring that all transactions are properly recorded in the system.

• Liaise with clients and stakeholders on any enquiries.

• Assist with the preparation of monthly and yearly entries and closing matters.

• Assist in various other ad-hoc duties as assigned by the Management.

Requirements

• GCE “O” level/higher Nitec/LCCI/Diploma in Accounting with related experience.

• Basic knowledge of finance or accounting principles.

• 1-2 years of relevant administrative or account receivable experience.

• Knowledge in SAP System will be an added advantage.