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AR Executive; Healthcare Industry

Job in Novena, Singapore
Listing for: Consortium for Clinical Research and Innovation Singapore
Full Time position
Listed on 2026-03-07
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Tax Accountant
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Tax Accountant
Salary/Wage Range or Industry Benchmark: 20000 - 60000 SGD Yearly SGD 20000.00 60000.00 YEAR
Job Description & How to Apply Below
Position: AR Executive (Healthcare Industry) | Up $4500 |

Duration: 6 months subject to extendable/convertible

Working

Location:

Novena

Working hours:

08:30am – 6:00pm (Monday to Thursday), 08:30am – 5:30pm (Friday)

Responsibilities
  • 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 or problems on invoice and collection with relevant teams and departments
  • Month‑end closing
  • Prepare and post journal entry transactions
  • Prepare bank and billing/sales reconciliation
  • Analyse monthly variances between actual and budget/projection
  • Prepare monthly management reports
  • Review monthly financial information to ensure accuracy, completeness and timeliness
  • Prepare monthly report templates for cluster
  • Prepare monthly business financial presentation slides
  • Perform any other duties as assigned by the Reporting Officer
  • Involve in workplace improvement projects/activities as and when required
Requirements
  • Diploma in Accountancy with at least 5 years of relevant working experience or currently pursuing ACCA (at least completed Level
    2) / Degree in Accountancy with at least 2 years of relevant working experience
  • Strong understanding of finance systems, processes and proper accounting treatment in Accounts Receivables Management
  • Well‑versed in Microsoft Excel, Word and Power Point
  • Experience with SAP is preferred
  • Strong analytical, meticulous, organized and time management skills
  • Strong sense of responsibility, initiative, interpersonal and communication skills
  • Resilient, willing to learn and result‑oriented
  • Able to work independently and as a team‑player
  • Must be able to work in a fast‑paced environment

We regret to inform that only shortlisted candidates will be notified.

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