Working location: Bukit Batok/ Tampines Care Home
Duration: Permanent/ 6 months Contract
This role will manage and provide support for Finance-related matters to deliver the required support services to the healthcare team and residents of nursing home(s) based on the defined care model.
- Handle accounts receivable (AR) functions including issue clients’ invoices, perform bill adjustments, prepare GIRO collection and receipting from clients / sponsors via various modes.
- Responsible to monitor and follow up on outstanding balances and working with clients / sponsors to establish payment plans. To propose and review bad debts for write off.
- Handle clients / next-of-kins’ enquiries regarding bills.
- Work closely with Medical Social Worker in resolving issues related to outstanding balances, including preparation of financial assistance applications.
- Responsible to ensure accurate submission of ILTC subvention quarterly and annually, including keying in ILTC data and performing reconciliation between ILTC report and GL report.
- Responsible for reporting of statistics for various financial assistance.
- Provide support in various audits related to AR functions.
- Perform other ad hoc assignments as and when required.
- Adhere to all relevant Finance policies.
Job requirement:
- Degree in Accounting or equivalent
- Proficient in computer applications, such as Microsoft Excel and Word
- Experience in system implementation is an asset
- Meticulous with an eye for detail, good analytical skills
- Able to work under pressure and meet tight timelines
- Good communication skill and team player
- Demonstrated resilience in dealing with workplace adversity
We regret to inform that only shortlisted candidates will be notified.
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