Full-time

Assistant Manager

Posted by PERSOL • Novena, SG.02, Singapore

📍 Novena, SG.02 🕒 February 20, 2026

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?

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