Accounts Executive (Healthcare)

Working locations: Orchard

Working hours: 5.5 days work week. Monday to Friday, 8:30am to 5:30pm. Saturday, 8:30am to 12:30pm.

Responsibilities
Accounts Receivable (Billing & Collections)

Handle billing, invoicing, and payments

Follow up on outstanding balances

Resolve payment issues

Insurance Claims & Medisave

Submit insurance and Medisave claims

Check claim accuracy and timelines

Liaise with insurers and patients

Accounts Payable

Process supplier invoices and staff claims

Prepare payments and do bank reconciliation

Finance Operations

Support month‑end closing and reconciliations

Keep financial records accurate

Assist with audits and compliance

Reporting & Admin

Prepare reports (billing, AR ageing, etc.)

Support process improvements

Handle ad hoc tasks

Requirements

Diploma / Degree in Accountancy, Finance, or related field

1–3 years of relevant experience.

Familiar with AR/AP processes and insurance claims handling

Knowledge of Medisave / healthcare billing systems is an advantage.

Proficient in Microsoft Excel and accounting systems (e.g. SAP, MYOB, Xero)

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