Summary
Overview
Work History
Education
Skills
LANGUAGES
Timeline
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NUR DIYANAH ISMAIL

Summary

Experienced employee with skills in invoicing, collections, and account reconciliation. Organized, reliable, and able to maintain positive relationships with clients while ensuring timely payments. Willingness to take on added responsibilities to meet team goals.

Overview

8
8
years of professional experience

Work History

Accounts Receivable Executive

The Ascott Limited
10.2023 - Current
  • Completed daily process adjustments in RMS (Room & F&B) to maintain accuracy.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Maintained account accuracy by reviewing and reconciling Receipts and Bank Statement daily.
  • Solved discrepancies with relevant departments within stipulated time frame.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Assisted in month-end closing, including the preparation of detailed reports for management review.
  • Assisted Accounts Payable in verifying invoices against purchase orders and submitting it in Oracle before making timely payment to vendors.

Billing Executive

Pathology & Clinical Laboratory Pte Ltd
06.2023 - 10.2023
  • Processed and verified invoices and credit notes to secure accuracy of billing information within given deadline.
  • Monitored customer accounts to identify and rectify billing issues.
  • Generated monthly invoices for customers in multiple formats to provide transparency.
  • Worked with multiple departments to check proper billing information.
  • Prepared and submitted monthly billing reports to management for financial overview.
  • Liaising with other laboratories to ensure accuracy in billing of sendout tests.
  • Creation of profile for new clients.
  • Providing administrative support including handling of emails, telephone calls and sorting.

Billing Officer

Parkway Hospitals Singapore Pte Ltd, Gleneagles Hospital
01.2020 - 03.2022
  • Assist in posting of Dr’s professional fees into patient’s case datas using SAP and SCM systems
  • Liaising with departments for amendment of bills and perform the necessary adjustment
  • Provide administrative support including the handling of emails, tabulation and telephone enquiries
  • Worked well in a team setting, providing support and guidance.
  • Worked effectively in fast-paced environments.

Attraction Operator

Resorts World at Sentosa Pte Ltd
05.2018 - 12.2019
  • Ensuring the park goer’s safety is of top priority by making sure they meet the requirements of the ride before boarding
  • Operating the ride in a safe and proper manner, ensure all checks are done
  • Liaising with various business units to support the attraction
  • Becoming a positive team member that can work well under pressure

Intern

ESIEE Paris University
10.2017 - 12.2017
  • Assisted in research and development for a thermal camera project with ESIEE University

Education

Diploma - Electronics, Computer & Communication Engineering

Nanyang Polytechnic
01.2018

Skills

  • Quickly adjusting to change
  • Effective team collaboration
  • Prioritization and scheduling
  • Effective multitasking
  • Effective communication skills
  • Proficient in computer applications and Microsoft Office
  • Record management

LANGUAGES

English: Bilingual or Proficient (C2)
Malay: Bilingual or Proficient (C2)

Timeline

Accounts Receivable Executive

The Ascott Limited
10.2023 - Current

Billing Executive

Pathology & Clinical Laboratory Pte Ltd
06.2023 - 10.2023

Billing Officer

Parkway Hospitals Singapore Pte Ltd, Gleneagles Hospital
01.2020 - 03.2022

Attraction Operator

Resorts World at Sentosa Pte Ltd
05.2018 - 12.2019

Intern

ESIEE Paris University
10.2017 - 12.2017

Diploma - Electronics, Computer & Communication Engineering

Nanyang Polytechnic

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NUR DIYANAH ISMAIL