Overview
Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team.
The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.
Client Details: With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry.
In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.
Responsibilities
Invoice Processing: Generate and issue accurate and timely customer invoices; Verify billing information and resolve discrepancies before invoicing
Collections: Ensure timely payment of outstanding invoices
Reconcile customer payments and ensure accurate application to the corresponding accounts
Investigate and resolve discrepancies in payment application
Prepare regular reports on accounts receivable status, ageing, and cash flow projections
Identify opportunities for process improvements and efficiency gains in the accounts receivable function
Qualifications
GCE O Levels, or Diploma in relevant field
Proven experience in AR function
Detail-oriented with a high degree of accuracy
Able to work in fast paced environment
Offer
This is a full-time permanent opportunity that offers stability and opportunities to learn.
To apply online please click the 'Apply' button.
For a confidential discussion about this role please contact Zinc Teo (Lic No: R / EA No.: 18C9065) on .
Michael Page International Pte Limited, company number N (including Page Executive A) and Page Personnel Recruitment Pte Ltd (Registration Number: C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.
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