Associate Executive, Finance

Contract Type: 1-Year Contract Roles & Responsibilities Manage intercompany and related-party transactions, including account confirmations, statements of accounts, and billing activities. Perform bank receipt clearing and ensure timely and accurate allocation of customer payments. Conduct e-commerce reconciliations and investigate discrepancies between payment platforms and accounting records.

Process non-patient billings, e-invoicing, and intercompany billings, and follow up on outstanding debtor balances. Prepare and submit invoices, as well as operational and financial reports, to MOH, MOHH, NHG, external agencies, and internal stakeholders. Administer payor adjustments, MAF+, Remission, and other healthcare financing schemes in accordance with established guidelines.

Prepare journal entries, account reconciliations, audit schedules, and other finance-related reports to support monthly and annual closing activities. Assist in financial analysis, process improvement initiatives, and system enhancement projects. Liaise with internal departments, external stakeholders, and customers on billing, payment, and account-related matters.

Perform ad hoc finance and administrative duties as assigned.

Requirements

Minimum Diploma in business, finance, or accounting Proficiency in Microsoft Office applications, specifically Word and Excel, to manage documentation and data entry Prior SAP knowledge will be advantages Strong organizational skills with meticulous attention to detail in data entry and record keeping Strong interpersonal and communication skills Capability to work independently and collaboratively within a team environment