Accounts Executive (AR & Monthly reporting | Healthcare Industry) - #1122845

Healthcare Industry

Duration: 6 months subject to extendable/convertible

Working Location: Novena

Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)

Job Duties:

Duration: 6 months subject to extendable/convertible

Working Location: Novena

Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)

Job Duties:

Accounts Receivable (non-patient)

• Ensure all non-patient invoices are accurate and sent promptly within billing procedures

• Ensure billing and accounts receivables process comply with company policies and statutory requirements

• Administer monthly revenue accruals and revenue recognition

• Resolve issues/problem on invoice and collection with relevant teams and departments

Month-end closing

• Prepare and posting of journal entries transaction

• Work closely with project teams.  Monitor and report utilization and project status of Capex and Opex

• Analyse monthly variances between actual and budget/ projection

• Prepare monthly management reports

• Review monthly financial to ensure accuracy, completeness and timeliness of the financial information

• Submit monthly reports templates to cluster

• Prepare monthly business financial presentation slides

• Update various reports for indicators to support decision-making and evaluation

GENERAL

• Perform any other duties as assigned by the Reporting Officer

• Involve in workplace improvement projects/activities as and when required

Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOL job application platform - GO. 

Contact number: 9154 2691 

We regret to inform that only shortlisted candidates will be notified. 

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