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Jobs in Singapore   »   Jobs in Singapore   »   Finance / Banking / Insurance Job   »   Finance Admin (6-month contract with extension)
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Finance Admin (6-month contract with extension)

Hmi Medical Centre Pte. Ltd.

Hmi Medical Centre Pte. Ltd. company logo

We are looking for a Finance Admin for our medical centre!


Key Responsibilities:

Giro Deduction and Administration Responsibilities:

  • Keep good record of all GIRO documents and filing
  • Collaborate with internal departments for vendor registration form submission and other forms as required by clients
  • Proactively follow-up with corporate clients and relevant departments to ensure GIRO application is successful
  • Generate and maintain deduction schedules using the latest data and approved lists.
  • Enter GIRO deductions into the bank portal for each corporate client.
  • Prepare and provide deduction details in a format suitable for robotic process automation (RPA) for monthly application in the system.
  • Send deduction breakdowns to corporate clients.
  • Ensure all GIRO deductions are correctly applied in the system.
  • Monitor and resolve discrepancies in GIRO deductions, addressing over-deductions or under-deductions due to corporate cap limits.

Refund Administration Responsibilities:

  • Verify refund lists against system records to ensure accuracy and check for outstanding balances before processing refunds.
  • Apply refund transactions in the system.
  • Correct discrepancies in credit notes by issuing debit notes and creating accurate credit notes.

Admin fee payment responsibilities:

  • Populate admin fees based on approved listing provided by operation team
  • Collaborate with relevant departments to ensure data is accurate and up-to-date
  • Process admin fee payments in a timely and accurate manner
  • Verify payment details and ensure all transactions are correctly recorded in financial systems
  • Resolve any discrepancies or issues related to admin fee payments promptly
  • Preparation and sending of payment advice with accurate breakdowns to clinics for admin fee payments made

Other responsibilities

  • Accounts Receivable receipts application into financial systems based on payment advices provided by corporate clients
  • Assist in other finance operations as required and any other ad-hoc duties as assigned

Requirements:

  • Organized and meticulous to maintain accuracy in documentation
  • Ability to work independently and high adaptable to changes in a fast-paced environment
  • Proficiency in Microsoft Excel and Microsoft Outlook

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