Job Responsibilities
Support the Finance team in managing Accounts Receivable activities for Homecare services.
Liaise with Homecare and Operations teams on service contracts, billing and invoicing matters.
Prepare revenue reports and coordinate the issuance of invoices to clients and next-of-kins.
Monitor outstanding receivables and follow up with clients/NOKs on payment collections.
Perform daily reconciliation of collections against outstanding balances and bank statements, including receipt entries and banking matters.
Support month-end and year-end closing and ensure timely completion of finance processes.
Identify and implement process improvements to enhance billing and Accounts Receivable efficiency.
Requirements
Diploma in Accountancy or a related accounting qualification.
At least 2 years of experience in financial and/or cost accounting, preferably with Accounts Receivable experience.
RN Care
is a recruitment & executive search firm with deep knowledge and understanding of staffing requirements. We pride ourselves in establishing long term partnerships and trust with both employers and talents.
We specialise in Healthcare, IT , Engineering, Life- Science , F&B Roles