- Handling full spectrum of accounts receivable and collection duties.
- Prepares inter-company billings.
- Work with clinics and external parties on billing matters.
- Monitoring of AR aging for prompt collection of overdue payments.
- Performs monthly bank reconciliations.
- Assist in the preparation of financial reports and schedules.
- Maintenance of documentation and filing.
- Assists in stock take, month-end closing and audits.
Requirements:
- Diploma / Degree in Accounting or equivalent
- Proficiency in MYOB will be an added advantage
- At least 2 years’ work experience in AR function would be an added advantage
Kindly understand that only shortlisted candidates will be notified.
Welead Solutions Pte Ltd
Teoh Boon Why
Reg. No: R23117914
EA License No.: 23C1882
