6 Months Temp Associate Executive (Finance) #HGAT

Working Hours:

Mon - Fri, Office Hours

Start 1 September 2025

Roles & Responsibilities:

. Create & update Customer master records

. Prepare invoices for Non-patient and record Miscellaneous receipts

. Reconcile AR Ledger vs General Ledger & manage Credit Card collections

. Receive & write off bad debts

. Follow up on outstanding bills from Corporate Accounts & verify Statements of Account

. Compute professional fees for inpatient billing

. Verify Medisave transactions, submit, and support related queries

. Handle enquiries from Clients

. Assist in system integration matters

. Prepare journals & audit schedules

Requirements:

. Min A Level or Diploma

. Proficient in Microsoft Word & Excel

. Organized, meticulous, and detail-oriented

. Good communication skills able to work independently and in a team

Interested candidates can write in to Ann at [Confidential Information]

Ann Goh Xin Ting
R1875289

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