The posting
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.



