Monday to Friday, 8AM-5PM
• Issue invoices and credit notes for tuition and other fees promptly.
• Bill for facility rentals, utilities, and intercompany transactions.
• Perform daily cash management, bank transfers, and receipt postings to AR.
• Enter data into iSAMS and SAP S/4HANA systems.
• Monitor bank statements and update incoming payment records.
• Maintain accurate AR records, aging, refunds, credits, and collections.
• Track and report weekly collection progress by semester.
• Follow up with parents and companies on billing and payment issues.
• Maintain AR customer files and update billing contact details.
• Support month-end AR closing and account reconciliation.
• Prepare audit schedules and assist with year-end audit.
• Support school events and perform other assigned duties.
Interested applicants may email resume to kellychooi@recruitexpress.com.sg
Chooi Kelly (CEI Registration No: R25136207)
Recruit Express Pte Ltd (EA: 99C4599)
We regret only shortlisted candidates will be contacted
