Senior Finance Assistant

rn care pte. ltd.; Singapore; On-site; SGD 40,000 - 54,000; Full time

Job summary

rn care pte. ltd. is seeking a detail-oriented Finance professional to support AR activities for Homecare services in Singapore.

You will liaise with Homecare and Operations teams on contracts, billing and invoicing while preparing revenue reports and coordinating invoicing to clients and next-of-kin. The role requires at least 2 years of experience in financial/cost accounting, with preference for AR exposure.

Qualifications

• Diploma in Accountancy or a related accounting qualification.
• At least 2 years of experience in financial and/or cost accounting, preferably with Accounts Receivable experience.

Responsibilities

• Support the Finance team in managing Accounts Receivable activities for Homecare services.
• Liaise with Homecare and Operations teams on service contracts, billing and invoicing matters.
• Prepare revenue reports and coordinate the issuance of invoices to clients and next-of-kin(s).
• Monitor outstanding receivables and follow up with clients/NOKs on payment collections.
• Perform daily reconciliation of collections against outstanding balances and bank statements, including receipt entries and banking matters.
• Support month-end and year-end closing and ensure timely completion of finance processes.
• Identify and implement process improvements to enhance billing and Accounts Receivable efficiency.

Skills

Accounts Receivable

Billing

Financial reporting

Cash reconciliation

Education

Diploma in Accountancy

Job description

Job Responsibilities

• Support the Finance team in managing Accounts Receivable activities for Homecare services.
• Liaise with Homecare and Operations teams on service contracts, billing and invoicing matters.
• Prepare revenue reports and coordinate the issuance of invoices to clients and next-of-kins.
• Monitor outstanding receivables and follow up with clients/NOKs on payment collections.
• Perform daily reconciliation of collections against outstanding balances and bank statements, including receipt entries and banking matters.
• Support month-end and year-end closing and ensure timely completion of finance processes.
• Identify and implement process improvements to enhance billing and Accounts Receivable efficiency.

Requirements

• Diploma in Accountancy or a related accounting qualification.
• At least 2 years of experience in financial and/or cost accounting, preferably with Accounts Receivable experience.