Position Overview
Senior Executive (AR & Reporting / Novena / Up $4700)
Duration: 6 months subject to extendable/convertible
Working Location: Novena
Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)
Job Duties:
- 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...