In this role, you will support the Accounts Receivable (AR) function, ensuring smooth financial operations, accurate reporting, and effective communication between departments.
What you'll be doing
- Oversee revenue reconciliation (non-patient and patient billing), handle AR transactions, and update receipts from debtors
- Review AR aging trial balance, prepare subvention receipts, and assist in bank reconciliation and cash flow projections
- Manage daily clinic cash collections, prepare journal entries, and assist with audit schedules
- Liaise with internal departments and external parties to resolve billing inquiries and ensure timely payments
What we're looking for
- Diploma in Accountancy
- 4 - 5 years of experience will be advantageous
- Strong attention to detail and proficiency in accounting software and MS Office
Interested applicants, kindly furnish us with your detailed resume in MS Words format and click "Apply Now" button.
**We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.**
**JobStudio will not solicit any money, request to use your bank account for business or request you to transfer any monies to any parties. Please be aware of scams impersonating JobStudio and our employees. You may call our office directly for verification. We will not be liable for any loss arising from scams.**
JOBSTUDIO PTE LTD
EA License No: 10C4754
EA Personnel: Stephanie Toh
EA Personnel Reg No: R1217674
