Location: Bukit Batok
Working hours: 8am to 5pm during normal school term (Mondays to Fridays)
9am to 4pm During School holiday period (Mondays to Fridays)
Job Responsibilities
- Manage the end-to-end process of the procurement, administration, reconciliation and reporting
- Work closely with Quality Assurance, Admissions team and relevant support staff
- Prepare the monthly reconciliation in relation to the invoice and credit note
- Handle the receipt, recording, reconciliation and administration of Cash, Cheque, Nets and Credit Card transactions, organize banking of cheques and cash
- Support the AR team in managing fee collection , such as follow-up with parents on outstanding fee payments, while maintaining high level of customer service
- Prepare billings and receipts issuance
- Prepare daily, weekly and monthly AR reconciliation reports, such as bank reconciliation, school activity revenue reports and daily transactional journal report.
- Other ad hoc duties assigned
Job Requirements
- Minimum Diploma in Accountancy
- Minimum of one year’s experience in Accounts Receivable
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
