Associate Executive, Finance (Business Office and Accounts Receivables)

Contract Type: 1-Year Contract

Responsibilities

Business Office & Healthcare Billing

• Process patient bills and administer financial assistance schemes such as Medifund to ensure accurate billing and compliance

Accounts Receivables

• Manage corporate billing and receipting activities
• Process payments and receipt transactions into subledger systems, generating relevant reports
• Follow up with corporate and individual payors to resolve outstanding payments
• Prepare cashflow reports and conduct cash projection analyses
• Create journal entries in SAP and prepare audit schedules to facilitate internal and external audit processes
• Organize and compile supporting documentation to ensure audit readiness and compliance

General & Ad Hoc Duties

• Support the setup and deployment of Robotic Process Automation (RPA) tools such as UiPath or Power Automate to streamline repetitive tasks
• Execute ad hoc duties assigned by supervisors to support team objectives and business needs

Requirements:

• Minimum diploma in business, finance or accounting. Fresh diploma graduates are welcome
• Proficient in Microsoft Excel for data analysis and reporting
• Experience with SAP, RPA tools (UiPath, Power Automate), or VBA programming is advantageous but not a requirement
• Proactive self-starter with good communication skills to engage with diverse stakeholders
• Highly meticulous and welll-organised
• Proactive learner with the ability to work both independently and in a team
• On-the-job training will be provided