Accounts Assistant (AR / Receivable) - #1118869

Responsibilities:

• Manage day-to-day refund operations, ensuring timely and accurate processing of customer refunds.

• Conduct bank reconciliations and monthly financial postings to maintain financial accuracy.

• Ensure GL accounts are closed promptly within the specified timeline.

• Communicate with patients/customers to effectively address and resolve refund-related issues.

• Collaborate with the Institution's Business Office on refund matters.

• Perform any other assigned ad-hoc duties.
   

Requirements:

• Proven experience as an Accounts Assistant or in a similar AR-focused role.

• Experience in SAP is an added advantage.
   

To apply please click Apply now through jobstreet or contact James Wu at +65 8892 7223 for a quick discussion.

Company Registration Number: 201622755N

EA Licence: 19C9859

Registration Number: R2090276