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Finance Associate (Billing) - 3 months Contract (West)

Finance Associate (Billing) - 3 months Contract (West)

st luke's eldercare ltd.
2-3 Years
SGD 2,400 - 3,300 per month
  • Posted 11 days ago
  • Be among the first 10 applicants

Job Description

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.

More Info

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