Our client is an educational institution and is currently looking for a Finance Executive for their campus at Jurong.
Responsibilities:
- Prepare AR reconciliation reports, such as bank reconciliation, school activity revenue reports and daily transactional journal report;
- Prepare weekly Accounts Receivable reports and provide receipt updates
- Prepare billings and issuance of receipts
- Handle the administration of over-the-counter receipts (cheque, cashiers order and GIRO Forms) and organize banking of cheques
- Administration of Fee protection scheme (FPS) and manage the end-to-end process in compliance with regulatory requirements
- Manage refund process timely and in compliance with policies
Address finance related queries and to support the Finance Manager in managing fee collection, such as follow-up 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 / Diploma in Accounting or similar field
- At least 2 years of experience in Accounts Receivable (AR)
- Experience with FPE administration is a good to have
- Team player with good communication and customer service skills
- Proficient in MS Office
Additional Information:
- Work Location: Jurong West
Interested candidates are invited to send in your Resume in MS Word Format* stating your past work experience, reasons for each leave, past and expected remuneration.
We regret to inform that only shortlisted candidates will be notified.
By submitting an application to us, you will be deemed to have agreed for us to collect, use, and disclose your personal data which you have submitted to your prospective employers, for the purpose of job search, and/or other services which you have consented us to perform on your behalf.
EA License Number: 19C9782
EA Personnel Number: R2199602
