Starts off by a 1-year contract. Contract is renewable or convertible to Perm after 1st contract.

Main Duties and Responsibilities

1. Daily Duties

Cash count on CISCO scheduled days to ensure accurate tabulations of collections and bank duties
Ensure timely and accurate processing of refunds
Ensure timely and accurate posting of daily transactions (invoice, receipts etc)
Monitor outsourcing team performances and review outsourcing work scope
Support invoicing team and liaise with business units in providing technical solutions

2. Monthly Duties

3. Assist in other operational duties as assigned

4. Review processes and procedures

Work with Bursar team and finance to conduct review and stream-lining of work processes
Assist in exploring ways to implement improvised systems
Updating of work instructions and guidelines

5. EduTrust and other statutory compliances

Others

Requirements

Senior Executive / Executive (Accounts Receivables)