Finance Executive, Accounts Receivable - Patient (Receipting), 1FSS
The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:
Responsibilities:
Oversee and responsible for day-to day operations of the receipting team for non-patient transactions to ensure all activities are completed within stipulated timelines.
Supervise, train and manage staff including setting of KPIs and conducting regular feedback sessions.
Responsible to process non-patient AR payment postings in the system in a timely manner.
Ensure accurate and timely reconciliation of GL accounts.
Work closely with relevant stakeholders to follow up on and resolved issues promptly.
Assist in identifying gaps and inefficiencies in current processes and contribute ideas and suggestions for improvement.
Other ad-hoc duties assigned.
Requirements:
Diploma/Degree in Accounting, Finance or related field
Minimum of 3 years’ relevant experience on Accounts Receivable/ Accounting with at least 1 year in a supervisory
Strong understanding of AR processes, GL reconciliation and payment posting
Experience in participating in process improvement projects will be an advantage
Excellent communication, interpersonal, and stakeholder management skills
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