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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Executive (AR)

Thomson Medical
Novena, Central Region
Estimasi Gaji
SGD 2.500 – SGD 3.500
Terbaru
Live Update
1 Juli 2026
Batas Akhir
1 Jul 2027

Deskripsi Pekerjaan

Thomson Medical is currently undergoing a significant transformation within our Finance function, redefining how we work through modern systems and streamlined processes. We are looking for a dynamic and detail-oriented Accounts Executive (AR) to join our growing team in Novena. This is an exciting opportunity to play a key role in our financial operations, ensuring accuracy, efficiency, and compliance in our accounts receivable processes.

In this role, you will be at the forefront of our finance transformation, leveraging new tools to improve cash flow management and financial reporting. You will work closely with cross-functional teams to resolve queries and ensure seamless transactions. If you are a proactive professional seeking to contribute to a leading healthcare provider in Singapore, we encourage you to apply.

Tanggung Jawab

  • Manage the end-to-end Accounts Receivable (AR) process, including invoicing, posting, and reconciliation.
  • Monitor and follow up on outstanding invoices and payment collections to ensure timely revenue recognition.
  • Prepare and analyze aging reports to identify delinquent accounts and implement recovery strategies.
  • Assist in month-end and year-end closing procedures, ensuring all reconciliations are accurate and completed on time.
  • Perform bank reconciliations and resolve discrepancies promptly.
  • Maintain accurate records and ensure compliance with internal controls and SOX requirements.
  • Support the Finance team with ad-hoc reporting and process improvement initiatives.

Kualifikasi

  • Diploma in Accountancy or a related professional qualification (e.g., ACCA, CIMA).
  • Minimum 2 years of relevant experience in Accounts Receivable within a corporate environment.
  • Strong knowledge of accounting principles and financial reporting standards.
  • Proficiency in SAP or similar ERP systems is highly preferred.
  • Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables) and data analysis.
  • Excellent communication, interpersonal, and negotiation skills.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.

Keahlian yang Dibutuhkan

Accounts Receivable AR Invoicing Collections SAP Financial Reporting Reconciliation Month-End Close Excel

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