More jobs:
Senior Executive, Finance; AR
Job in
Rogers, Benton County, Arkansas, 72758, USA
Listed on 2026-06-13
Listing for:
NHG Health Group
Full Time
position Listed on 2026-06-13
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Accounts Receivable
- Support AR functions (e.g., AR billings, AR ageing, collections, and refunds)
- Ensure all invoices are accurate and sent promptly within billing procedures
- Prepare and post journal entries transactions relating to AR and Collection
- Perform reconciliations
- Administer debt recovery processes in accordance with company policies and professional standards
- Respond to and manage billing‑related inquiries from customers, ensuring accurate and timely resolution of discrepancies in line with prescribed procedures.
- Posting of entries in SAP
- Ensure bank, AR and AP clearing accounts are cleared during month‑end closing
- Prepare and submit reports to MOHH and other government agencies
- Involve in internal and external audits as and when required
- Any other duties as assigned by the supervisor
- Manage the AP functions, bank reconciliations and petty cash management
- Involve in internal and external audits
- Participate and handle ad‑hoc projects as assigned by the supervisor
- Engagement with various stakeholders such as Finance Shared Service, ALPS, Synapxe, Group Finance, CPF Board, NETS, banker etc.
- Update Finance Standard Operating Procedure (SOP) and Work Instruction (WI) for finance operations as and when required
- Support systems’ UAT and implementation as and when required.
- Support new and ongoing projects to enhance Finance process and controls.
- Other ad‑hoc tasks as assigned
- Preferably a Degree in Accountancy or equivalent, with at least 2 years of relevant experience in AR & AP.
- Candidates with a Diploma in Accountancy, Finance or ACCA/LCCI/Commerce Studies with at least 5 years of relevant working experience in AR & AP may also apply.
- Proficiency in SAP (FI-CO and/or Hana).
- Advance proficiency in Excel (Pivot Table & vLookup) is required.
- Must be comfortable in debt recovery scope.
- Possess strong sense of responsibility, initiative, interpersonal and communication skills.
- Resilient, positive attitude with strong desire to learn.
- Strong system skills with ability to learn new systems quickly.
- Ability to work independently with minimal supervision, as well as collaboratively within a team environment.
- Meticulous, good prioritization and time management skills.
Position Requirements
10+ Years
work experience
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