- Job stability and 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
- Able to work in fast paced environment
What's on Offer
This is a full-time permanent opportunity that offers stability and opportunities to learn.
Contact
Zinc Teo (Lic No: R1222405/ EA no: 18C9065)
Quote job ref
JN-032024-6352025
Phone number
+65 6643 9735
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