Assistant Executive, Accounts Receivable - Collections #HDC1
2600 - 3200 SGDTemporary
Recruit Express Pte Ltd
About the Role
Looking to make an impact in a purpose-driven finance role? Join a collections team where your communication skills and attention to detail will directly support patients while helping the organisation manage its accounts receivable effectively. This role offers a meaningful blend of finance operations and patient interaction, with the added flexibility of part-time arrangements available.
What You'll Be Doing
- Perform reminder calls to patients to support the recovery of outstanding debts, with empathy and professionalism
- Assist patients with enquiries relating to outstanding bills, Medisave, or financial assistance options
- Investigate and resolve billing and payment disputes, liaising with relevant parties to ensure timely case closure
- Maintain accurate and up-to-date records of all collection activities
- Collaborate closely with internal and external stakeholders on Accounts Receivable matters
- Take on other ad-hoc duties as assigned
What We're Looking For
- "A" Level or Diploma in Accountancy
- Minimum 1 year of relevant experience in Accounts Receivable, Collections, or Credit Control
- Candidates with at least 2 years of customer service or administrative experience and strong verbal communication skills are also welcome to apply
- Prior experience in collection agencies, finance shared service centres, or similar environments is an advantage
- Strong interpersonal skills with the ability to engage effectively across various levels
- Meticulous, organised, and proactive, with the ability to multi-task and meet deadlines
- Proficient in Microsoft Excel; SAP experience is a plus
Enjoy a full year-end contract gratuity upon successful completion, with potential for conversion based on business needs and performance.
Apply now: View email address on mycareersfuture.gov.sg
Leon Leong De Cong
R1551708
Recruit Express Pte Ltd
EA License No. 99C4599
Vacancy posted 7 days ago
Similar jobs that could be interesting for youBased on the Assistant Executive, Accounts Receivable - Collections #HDC1 in Singapore vacancy
2700 - 4000 SGD
...Role Description: Accounts Receivable (AR) - Manage customer billing, invoicing, collections, and receipts - Reconcile daily receipts from various payment platform against... ...and compliance with internal policies - Assist in preparing AR reports and supporting audit processes...2600 - 3200 SGD
...outstanding debts and facilitate payment. Assist patients with enquiries relating to... .... Maintain accurate records of all collection activities and follow-up actions.... ...internal and external stakeholders on Accounts Receivable and collection matters. Perform other...2300 - 2500 SGD
...Job Summary The Accounts Receivable Executive is responsible for managing the company's receivables, ensuring timely collection of payments, maintaining accurate customer accounts, and supporting the overall financial operations of the organization. Key Responsibilities...2800 - 3200 SGD
...finance operations by managing billing activities, customer account administration, and receivables processes in a dynamic and collaborative environment.... ...with customers and research entities to ensure timely collections. Manage and respond to enquiries received through...2200 - 2800 SGD
...channels Maintain proper archiving of AR documents Debt Collection Responsibilities ~ Work closely with internal stakeholders to... ...payments. Requirements Diploma or equivalent qualification in Accounting, Finance, or related discipline Minimum 1 year of relevant...2700 - 3200 SGD
...to follow up on outstanding payments Assist patients with enquiries on outstanding bills... ...closure Maintain accurate records of collection activities and follow-ups Work with internal and external stakeholders on Accounts Receivable matters Perform other administrative...3000 - 3500 SGD
...Generate commercial invoices, credit notes, and monthly statements of accounts (SOA) accurately and in a timely manner. Payment... ...cheques) against outstanding AR balances. Credit Control & Collections: Actively monitor AR aging reports and drive firm but professional...3000 - 3900 SGD
...hospitality and foodservice sectors. The role The Accounts Receivable / Senior Accounts Receivable Executive is responsible for managing end-to-end accounts receivable and credit control activities, including collections, credit assessments, reconciliations and customer...2000 - 3500 SGD
...policies and specific customer requirements. Prepare and send customer statements of accounts. Manage inter-company billing transactions. Record official receipts for payment received. Perform month-end closing activities related to Accounts Receivable. Maintain...2800 - 4000 SGD
...Responsibilities : Manage Accounts Receivable (AR) functions, including monitoring outstanding receivables and following up on overdue payments... ...records and support month-end closing activities. Assist with general accounting, administrative, and ad hoc duties as...2500 - 3500 SGD
...Job Responsibilities Track all cheques received and prepare deposit to bank. Printing of payment advice of insurance claims from various... ..., and prepare receipting posting template to apply & post to Accounts Receivable Ledger. Printing of payment advice from CHAS’s and...4000 - 4800 SGD
...Responsible for managing the Company's accounts receivable, financial reporting, and general ledger... ...on overdue accounts to ensure timely collection. Prepare monthly journal entries for... ...3. Compliance, Tax & Audit Support Assist in the preparation of financial statements...2800 - 3200 SGD
...Handle Accounts Payable Handles Accounts Receivable Assist in month end closing Assist in bank reconciliation Requirements O level or Diploma in Accounting... ...is deemed to have consented to us that we may collect, use or disclose your personal information for...4500 - 6400 SGD
...risks and provide timely alerts on over-limit and overdue accounts. Develop collection and resolution plans to manage credit exposure and minimise... ...documentation and supporting schedules. Accounts Receivable & Collections Manage AR accounting and reconciliation for...6000 - 6500 SGD
...Work arrangement: Hybrid (3 days in office, 2 days WFH) This AR account role has 2 key focus areas: Sales and Revenue matters and Credit... ...limit for new and existing customer accounts • Manage payment collection with third party customers and prepare bad debt provision •...5000 - 7000 SGD
...Accounts Receivable Accountant Location: Pandan Loop Working Arrangement: Hybrid The Role Our client is a global MNC with diverse... ...issues, claims and revenue matters Manage credit limits, collections and overdue accounts Prepare ageing, DSO and bad debt...2800 - 3800 SGD
...Benefits: AWS + Annual Variable Bonus Responsibilities Manage AR, collections and follow-up on overdue payments Monitor ageing reports and customer credit exposure Perform customer account reconciliations and resolve billing/payment discrepancies Support credit...4500 - 5000 SGD
...Industrial Components Provider Location: Central Position: Assistant Accounts Receivable Manager (20333) Job Role: We are seeking a... ...Receivable Operations Support daily AR operations, invoicing, collections, reconciliations, and month-end closing. Monitor AR...2500 - 3000 SGD
...Job Description Issue statements of account to customers on a timely basis and ensure proper recording... ...system. Monitor and manage the accounts receivable (AR) aging report for assigned accounts, ensuring timely collections and accurate reporting. Proactively follow...4500 - 5500 SGD
...support the day-to-day operations of the organisation’s accounts receivable function, including billing, collection, receipt processing, reconciliation and month-end... ...of collection efforts and outstanding matters. Assist in preparing updates on overdue and long-outstanding...2700 - 3200 SGD
...Responsibilities : · Handle the full spectrum of Accounts Receivables (AR) for high-volume billing operations... .... · Prepare, update, and reconcile collections from cash, cheques, telegraphic... ...customer Statements of Accounts and assist in maintaining a detailed, organized filing...- ...information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial... ...place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with...
2700 - 3200 SGD
...Join the Superland Pre-School Family! We are expanding! Fresh graduates welcome! RESPONSIBILITIES: Accounts Receivables Generateand send sales invoices monthly Processcollections in accounting system promptly Trackoverdue accounts and manage arrears effectively...- ...Account Assistant (Receivable) Role Job Highlights Annual Leaves/Birthday Leaves/ Medical Benefits Dynamic working environment Work location near to Redhill MRT Job Responsibilities · Manage the end-to-end accounts receivable process (Progress Billing preferred...
2500 - 3200 SGD
...Responsibilities: • Processing of all modes of collections including Credit Cards, Cash, IBG (Giro), Cheque, PayNow, TT and other digital... ...departments • Run AR aging report and customers statement of accounts • Attend to external auditor’s queries on a yearly basis...3000 - 3400 SGD
...Prepare and issue local Accounts Receivable (AR) Statements of Account promptly and accurately upon... ...up to ensure timely and effective collections. Support team operations through a buddy... ...providing backup coverage when needed. Assist the Operations team by resolving...3500 - 4300 SGD
...Accounts Receivable & Collections Monitor customer accounts and proactively follow up on outstanding and overdue balances. Manage collection activities... ...of AR documentation and supporting records. Assist with internal and external audit requests relating to accounts...3000 - 4000 SGD
...Accounts Receivable Specialist Employment Type: Permanent Job Summary We are seeking a proactive and detail‑oriented Accounts Receivable... ...receipts, and general accounting support, while also assisting with Accounts Payable and audit requirements. The ideal candidate...3000 - 3500 SGD
...How you’ll contribute to MyRepublic’s success Manage and monitor customer accounts to ensure timely collection of outstanding payments and minimise overdue receivables through email, phone, walk-ins, or other appropriate channels. Perform credit control and collection...2500 - 3500 SGD
...Responsible for Accounts Receivable function, monthly bank reconciliation. Timely month end closing for Accounts Receivable function. Managing... .... By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Assistant Executive, Accounts Receivable - Collections #HDC1. Be the first to apply!
