Location: Toa Payoh Central, Singapore
Employment Type: Full-time
About the Role
We are seeking a proactive and detail-oriented Accounts Receivable Officer to manage billing, collections, and revenue tracking to support the company's financial health.
Key Responsibilities
- Generate and issue invoices accurately and in a timely manner
- Monitor accounts and follow up on outstanding payments
- Reconcile customer accounts and resolve billing discrepancies
- Prepare ageing reports and provide updates on receivables status
- Liaise with customers and internal stakeholders on billing and payment matters
- Record receipts and ensure proper allocation of payments
- Support month-end closing and reporting activities
- Ensure compliance with internal policies and audit requirements
Requirements
- Minimum 2 years of relevant Accounts Receivable experience
- Experience in healthcare billing or service industry is an advantage
- Familiar with accounting systems and Excel
- Strong communication skills, especially in handling collections
- Detail-oriented with good problem-solving skills
- Able to manage multiple accounts and deadlines effectively
- Diploma / Degree in Accounting, Finance, or related field
Why Join Us
- Opportunity to build expertise in AR and revenue management
- Collaborative and supportive team environment
- Competitive salary aligned with experience
Interested candidates please WhatsApp me at +65 6509 0823 or send in your resume to [Confidential Information]
https://wa.me/6565090823
We regret to inform you that only shortlisted candidates will be notified.
Willie Goh | EA Reg No: R2197853
Swift Search Global Pte Ltd | EA No: 18C9495
