jobs in ST LUKE'S ELDERCARE LTD.

全职 Finance Associate (Billing) - 3 months Contract 工作, 薪水, ST LUKE'S ELDERCARE LTD. West Region (Singapore) 公司招聘中 - Ricebowl

Finance Associate (Billing) - 3 months Contract

ST LUKE'S ELDERCARE LTD.

Singapore, West Region (Singapore)

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工作地点

  • Singapore West Region (Singapore) Singapore

职位描述

岗位职责

Key Responsibilities

1. Billing & Finance Operations

Process billing transactions accurately and within established timelines.

Generate invoices, credit notes and other finance-related documents.

Support month-end billing and finance activities

2. Receivables & Collections

Monitor customer accounts and outstanding receivables.

Follow up with customers and internal stakeholders on overdue payments to ensure timely collection.

Prepare and monitor accounts receivable ageing reports.

Investigate and resolve billing and payment discrepancies.

3. Subsidy & Claims Administration

Prepare and submit ILTC and other subsidy claims in accordance with established guidelines.

Verify supporting documents and ensure completeness before submission.

Follow up on rejected or outstanding claims and resolve submission issues.

4. Master Data & Financial Administration

Maintain billing and finance master data to ensure accurate transaction processing.

Perform approved system updates for fee revisions, NMTS changes and other master data maintenance.

5. Financial Reconciliation & Controls

Perform bank reconciliations and assigned account reconciliations on a timely basis.

Investigate and resolve unreconciled items.

Support month-end and year-end closing activities.

6. Customer Service & Stakeholder Support

Respond promptly to finance, billing and payment enquiries from internal and external stakeholders.

7. Process Improvement & Team Support

Participate in finance automation, system enhancement and continuous improvement initiatives.

Perform any other duties as assigned.



Qualifications & Experience

ITE / Nitec / Higher Nitec or Diploma in Accountancy, Finance, Business or a related discipline.

2-3 years relevant experience in finance operations, billing, collections or customer administration

Proficient in Microsoft Office applications, particularly Microsoft Excel.

Experience using ERP or finance systems will be an advantage.

重要安全守则

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