AR Executive (Hybrid)

Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.

Client Details

With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry. In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.

Description

1. Invoice Processing: Generate and issue accurate and timely customer invoices; Verify billing information and resolve discrepancies before invoicing.
2. Collections: Ensure timely payment of outstanding invoices.
3. Reconcile customer payments and ensure accurate application to the corresponding accounts.
4. Investigate and resolve discrepancies in payment application.
5. Prepare regular reports on accounts receivable status, aging, and cash flow projections.
6. Identify opportunities for process improvements and efficiency gains in the accounts receivable function.

Profile

1. GCE O Levels, or Diploma in relevant field.
2. Proven experience in AR function.
3. Detail-oriented with a high degree of accuracy.
4. Able to work in fast paced environment.

Job Offer

This is a full-time permanent opportunity that offers stability and opportunities to learn.