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Working locations: Orchard
Working hours:
5.5 days work week.
Monday to Friday, 8:30am to 5:30pm.
Saturday, 8:30am to 12:30pm
Responsibilities
Accounts Receivable (Billing & Collections)
Handle billing, invoicing, and payments
Follow up on outstanding balances
Resolve payment issues
Insurance Claims & Medisave
Submit insurance and Medisave claims
Check claim accuracy and timelines
Liaise with insurers and patients
Accounts Payable
Process supplier invoices and staff claims
Prepare payments and do bank reconciliation
Finance Operations
Support month-end closing and reconciliations
Keep financial records accurate
Assist with audits and compliance
Reporting & Admin
Prepare reports (billing, AR ageing, etc.)
Support process improvements
Handle ad hoc tasks
Requirements
. Diploma / Degree in Accountancy, Finance, or related field
1-3 years of relevant experience.
. Familiar with AR/AP processes and insurance claims handling
. Knowledge of Medisave / healthcare billing systems is an advantage.
. Proficient in Microsoft Excel and accounting systems (e.g. SAP, MYOB, Xero)
EA License No.: 96C4864
Reg No.: R1873093 LOH CHIANG SOON
Job ID: 147291771
Skills:
Financial Audits, GST submissions, Accounts receivable
Skills:
SAP, GST submission, Accounts Payable, Reconciliation, General Ledger
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