- Manage full spectrum of accounts receivable and collection duties.
- Prepare inter-company billing and coordinate with external parties and clinic on billing matters.
- Supervise AR aging for prompt collection of overdue payments.
- Conduct monthly bank reconciliation.
Requirements:
- Diploma in Finance/Accountancy or equivalent.
- At least 2 years of relevant working experience
- Proficient in Oracle Netsuite and Microsoft Office.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R21100996
