We are an equal-opportunity employer and value diversity among our teachers, staff and students.
We are an IB Primary Years Programme (PYP) World School, a Cambridge International School and an IBDP School. All teaching positions require a high proficiency in spoken and written English, a degree, teaching qualifications and ICT literacy.
One World International School is committed to safeguarding and promoting the welfare of the children. We are committed to recruiting candidates who share this commitment to safeguarding.
This role will support the Finance Manager in managing fee collection, among other duties and responsibilities.
Job Description:
- Prepare billings and receipts issuance for tuition, school-activities, application and any ad-hoc fees;
- Handle the administration of over-the-counter receipts (cheque, cashier’s order and GIRO Forms) and organize banking of cheques;
- Prepare daily, weekly and monthly AR reconciliation reports, such as bank reconciliation, school activity revenue reports and daily transactional journal report;
- Prepare weekly Accounts Receivable (AR) reports and provide receipt updates to Admissions and relevant support staff;
- Fee protection scheme (FPS) administration and manage the end-to-end process of FPS purchase in compliance with the CPE and Edutrust requirements;
- Work closely with Admissions team and relevant support staff;
- Manage the refund process and take charge of the refund process, ensuring timeliness and in compliance with school policies
- Manage a portfolio of students for Finance related queries and to support the Finance Manager in managing fee collection, such as follow-up with parents on outstanding fee payments, while maintaining high level of customer service;
- Supports the manager in day-to-day financial operations, transactions and collections in the campus.
- Process staff claims
- Assist in both internal and external audits.
- Perform other ad hoc duties as assigned.
Requirements:
- Degree or Diploma in Accountancy or equivalent qualification;
- Preferably has a minimum of two years’ experience in Accounts Receivable or as a Cashier (good to have);
- Preferably has prior experience with FPS administration (good to have)
- Preferably possess an understanding of basic Singapore accounting and tax policy;
- Team player with good communication skills who is also able to work autonomously with little supervision;
- Have effective customer service skills and the ability to manage both internal and external customers;
- Proficient in Microsoft Office (Excel, Word Meticulous and able to process data with high degree of accuracy
Work Location: Nanyang Campus (Jurong West)
