About the Role
Healthcare Industry
Duration: 6 months (Extendable / convertible)
Working Location: Novena (Walking distance from MRT)
Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)
RESPONSIBILITIES
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
· Prepare bank and billing / sales reconciliation
· Analyse monthly variances between actual and budget/ projection
· Prepare monthly management reports
· Review monthly financial to ensure accuracy, completeness and timeline...
Ready to Apply?
Submit your application today and take the next step in your career journey with PERSOL.
Apply Now