Home Care Accounts Receivables Admin
3 days ago
Description:Report directly to the Finance Director and Finance Manager.Generate, send invoices, and collect out-of-pocket payments. Ensure prompt and.....
Description:
- Report directly to the Finance Director and Finance Manager.
- Generate, send invoices, and collect out-of-pocket payments.
- Ensure prompt and consistent follow-up with clients on payments.
- Assist in answering client inquiries on out-of-pocket payments for services provided by the organization by providing factual and accurate information.
- Ensure prompt, accurate issuing of invoices and accuracy in the collection of receivables.
- Validate billed attendances against timesheets to prevent overbilling
- Communicate clearly and appropriately with clients and team members.
- Any other duties assigned.
Requirements:
- Prior experience in invoicing and collecting payments would be advantageous.
- Proficiency in Microsoft Office Suite applications.
- Good command of English (Written & verbal).
- Minimum 3 months commitment, 5 days per week (9am to 630pm), Saturdays may be required.
- Possibility extension or transitioning to a full-time position in the future.
- Only Singaporeans.
Official account of Jobstore.
