Senior AR & Revenue Reporting Executive – Novena

Senior Executive (AR & Reporting / Novena / Up $4700) Duration: 6 months subject to extendable/convertible
Working Location: Novena
Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)
Job Duties:
Accounts Receivable (non-patient)
Ensure all non-patient invoices are accurate and sent promptly within billing procedures
Ensure billing and accounts receivables process comply with company policies and statutory requirements
Administer monthly revenue accruals and revenue recognition
Resolve issues/problem on invoice and collection with relevant teams and departments
Month-end closing
Prepare and posting of journal entries transaction
Prepare bank and billing / sales reconciliation
Analyse monthly variances between actual and budget/ projection
Prepare monthly management reports
Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
Prepare monthly reports templates to clus...