Finance Executive (Receivables)

Upload and manage invoices across various client platforms, including government and private hospital portals (no invoice issuance required).

Receive, verify, and accurately apply customer payments to respective invoices.

Send Statement of Accounts (SOA) to clients and follow up on outstanding payments.

Communicate with customers to address payment delays, resolve billing inquiries, and clarify discrepancies.

Maintain accurate AR records, monitor aging reports, and generate regular AR performance summaries.

Investigate and resolve payment-related disputes in a timely and professional manner.

Liaise with internal departments:
 – Hearing Aid Division: Coordinate with Customer Service and Audiologists.
 – Equipment Division: Work closely with Admin Team.

Assist in month-end closing activities and ensure completeness of AR entries.