Jobs Responsibilities
- Handling of all customer queries and outstanding receivables.
- Competent performance of customer account reconciliation.
- Initiate the collections of overdue accounts.
- Check and process customer refunds and dishonored cheques in a timely manner.
- Maintain accounts receivable files and records.
- Monitor and maintain outstanding payments.
- Prepare weekly and monthly schedules.
- Provide the status of the Account Receivable Report.
- Other duties as determined in consultation with the Director of Finance and the Finance Manager, or such persons as the school may designate.
Job Requirements
- Min. 1-2 years of AR experience
Application Procedures
Interested candidates, please email your resume to:
Attention: Lynn Mak Ling Ling (CEI No. R1986990)
[Confidential Information]
Recruit Express Pte Ltd (EA No. 99C4599)
We regret that only shortlisted candidates will be notified.
