Job Summary:
Responsible for day-to-day accounting tasks of AR function, including collections update and reconciliations, and miscellaneous admin duties. Responsible for monthly payments to external doctors and weekly refunds to patients.
Job Responsibilities:
· Handle Accounts Receivable (AR) functions.
· Work with various teams to follow up on collections from corporate clients/customers/Medisave.
· Liaise with external clinics and doctors for fee payments, tax invoices and remittance advices.
· Perform credit card collection reconciliations, monitor weekly cash bank-in.
· Monitor and prepare weekly refunds to patients/insurance companies.
· Handle the occasional billing to external companies.
· Respond to enquiries and ensure issues are addressed promptly.
· Liaise with auditors where necessary for audit.
· Support and assist the Finance Manager.
· Handle any admin duties or other ad-hoc duties / tasks assigned.
Requirements:
· Bachelor's Degree / Professional Certification in Finance / Accountancy.
· ISCA / ACCA / CPA membership would be an advantage.
· At least 2 years of working experience in the related field.
· Meticulous and detail oriented at work.
· Able to work independently with minimum supervision and is a problem-solver.
Contract: 3-6 months
Working Hours: Monday to Friday, 9:00am – 6:00pm
Location: Braddell
