Assistant Executive, Accounts Receivable – Collections #HDC1

Roles & Responsibilities

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: leonleong@recruitexpress.com.sg

Leon Leong De Cong
R1551708
Recruit Express Pte Ltd
EA License No. 99C4599

Tell employers what skills you have

Competitive Advantage
Accounts Payable
Professionalism
Microsoft Excel
Medical Billing
communication and engagement strategy
Student Financial Aid
Accounting System
SAP
Accounting
Liaising With Internal Stakeholders
Accounts Receivable Management
Credit & Collection Management
Collections Management
Recovery of Patients
liaising with authorities
Accounting Software
Shared Services
Meeting Deadlines
Able To Work Independently