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Senior Executive, Finance; AR

Job in Rogers, Benton County, Arkansas, 72758, USA
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
Salary/Wage Range or Industry Benchmark: 100000 - 125000 USD Yearly USD 100000.00 125000.00 YEAR
Job Description & How to Apply Below
Position: Senior Executive, Finance (AR)

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.
Month-end Closing
  • 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
Finance Operations
  • 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.
Systems and Process Streamlining
  • 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
Requirements
  • 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.
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Position Requirements
10+ Years work experience
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