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About the job:
Responsible for day-to-day accounting tasks of AR function, including collections update and reconciliations, and miscellaneous admin duties. Responsible for monthly payments to external doctors and weekly refunds to patients.
Job Responsibilities:
Handle Accounts Receivable (AR) functions.
Work with various teams to follow up on collections from corporate clients/customers/Medisave.
Handle the occasional billing and credit notes to external companies.
Perform credit card and counter collection reconciliations
Monitor weekly cash bank-in
Respond to enquiries and ensure issues are addressed promptly.
Monitor and prepare weekly refunds to patients/insurance companies.
Liaise with external clinics and doctors for fee payments, tax invoices and remittance advices.
Liaise with auditors where necessary for audit.
Support and assist the Finance Manager.
Handle any admin duties or other ad-hoc duties / tasks assigned.
Requirements:
Bachelor's Degree / Professional Certification in Finance / Diploma / in Accountancy.
ISCA / ACCA / CPA membership would be an advantage.
Candidates without experience are welcome to apply.
Meticulous and detail oriented at work.
Able to work independently with minimum supervision and is a problem-solver.
Job Type: Full-time
Monday to Friday, 9:00am – 6:00pm
Location: Near Braddell MRT
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.