- Hybrid work arrangement
- With AWS and Variable Bonus
About Our Client
With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry. In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.
Job Description
- Perform follow up on outstanding bills
- Responsible for customer master creation and maintenance
- Attend to payment enquiries and coordinate with relevant parties to ensure successful closing of cases
- Verify billing requests, supporting documents and issue invoices
- Prepare write-offs/outsourcing, commission and other reports
- Prepare inter-company balances confirmation
- Work closely with relevant partners and lawyers for long outstanding payment cases
The Successful Applicant
- GCE O Level or Diploma in Accountancy, or equivalent
- 2 years of AR experience or other related experience
- Good interpersonal and communication skills
- Self-motivated and able to work in fast paced environment
What's on Offer
This is a permanent opportunity within the AR team and senor positions can be considered for candidates with more experience. We are also hiring for other finance departments.
