Assistant Executive, Accounts Receivable - Refund

The incumbent shall be part of the Finance Shared Services (FSS), Accounts Receivable - Patient, Refund team responsible for managing daily refund operations.

Responsibilities:

• Handle day-to-day refund functions including to execute timely refunds to customers and ensuring the accuracy of refund requests.
• Perform bank reconciliation and relevant monthly postings for financial accuracy.
• Ensure timely closure of GL accounts within timeline.
• Liaise with patients/ customer to address and resolve refund-related matters effectively.
• Work closely with Institution's Business Office on refund matters.
• Any other ad-hoc duties assigned.

Job Requirements:

• At least Diploma in Accountancy or equivalent with at least 1-2 years relevant experience in Accounts Receivable
• Proficient in Microsoft Office; SAP experience would be an advantage
• Possess good communication and interpersonal skills
• Customer service oriented with good teamwork spirit
• Able to work under pressure and within tight deadlines
• Meticulous, high integrity with a positive work attitude