Assistant Executive, Accounts Receivable - Refund (1FSS) - #1114977

The incumbent shall be part of the Finance Shared Services (FSS), Accounts Receivable - Patient, Refund team responsible for managing daily refund operations. 

Responsibilities: 

• Handle day-to-day refund functions including to execute timely refunds to customers and ensuring the accuracy of refund requests.

• Perform bank reconciliation and relevant monthly postings for financial accuracy.

• Ensure timely closure of GL accounts within timeline.

• Liaise with patients/ customer to address and resolve refund-related matters effectively. 

• Work closely with Institution's Business Office on refund matters.

• Any other ad-hoc duties assigned.

Job Requirements:

• At least Diploma in Accountancy or equivalent with at least 1-2 years relevant experience in Accounts Receivable

• Proficient in Microsoft Office; SAP experience would be an advantage

• Possess good communication skills to communicate with stakeholders of all levels

• Able to work under pressure and within tight deadlines

• Outgoing personality that enjoys working with people

• Meticulous, high integrity and have a positive work attitude