- 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
- Invoice Processing: Generate and issue accurate and timely customer invoices; Verify billing information and resolve discrepancies before invoicing
- Collections: Ensure timely payment of outstanding invoices
- Reconcile customer payments and ensure accurate application to the corresponding accounts
- Investigate and resolve discrepancies in payment application
- Prepare regular reports on accounts receivable status, aging, and cash flow projections
- Identify opportunities for process improvements and efficiency gains in the accounts receivable function
The Successful Applicant
- GCE O Levels, or Diploma in relevant field
- Proven experience in AR function
- Detail-oriented with a high degree of accuracy
What's on Offer
This is a full-time permanent opportunity that offers stability and opportunities to learn.
