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Issue invoices and credit notes for tuition, fees, and other charges promptly
Manage billing for facilities rental, utilities, and intercompany transactions
Perform daily cash management, including bank transfers and posting receipts
Enter and maintain accurate data in Student Management System (iSAMS) and SAP S4HANA
Monitor bank statements and update accounts receivable records
Follow up on outstanding payments, tuition fees, and miscellaneous event collections
Maintain customer files and company billing contact lists
Assist in month-end AR sub-ledger closing, reconciliation, and audit schedules
Provide reports and statistics on collection progress
Support school events and perform ad-hoc tasks as required
Interested applicants may email resume to [Confidential Information]
Chooi Kelly (CEI Registration No: R25136207)
Recruit Express Pte Ltd (EA: 99C4599)
We regret only shortlisted candidates will be contacted
Job ID: 144558657