Jobscope:
- Ensure all non-patient invoices are accurate and sent promptly within billing procedures
- Prepare and posting of journal entries transaction
- Ensure receipts are recorded accurately
- Ensure billing and accounts receivables process comply with company policies and statutory requirements and revenue recognition
- Process customer refund for retail and online sales
- Ensure receipts are recorded accurately.
- Follow up on outstanding balances and ensure receipts received promptly
- Resolve issues/problem on invoice and collection with relevant teams and departments
- i.Prepare Bank and Sales Reconciliations
- Prepared monthly schedules
Requirements:
- Degree in Accountancy/ Finance or any related field
All Interested candidates are invited to email your resume in MS Word format to:
Please include your full working experience, education background, notice period, expected salary.
Nerissa Goh Jia Ying (R21103899)
Recruit Express Pte Ltd
Company Reg. No. 199601303W | EA License Number: 99C4599
Recruiter's ref code: #HGN
We regret to inform that only suitable candidates will be shortlisted for an interview.
