Senior / Executive, Ar Collection (1 Year Contract) - Singapore - PSB ACADEMY PTE. LTD.
Description
Main Duties and Responsibilities
Account Receivable Follow up with the Students / Companies
- Liaise with the Business Units for the student status, class attendance etc
- Update AR Tracker sheets on the follow up actions
- Escalate to BU/ Finance for any extensions of payments
- Prepare weekly AR outstanding and collection report
- Forward to BU for necessary actions and communications
Generation of Receipts in ETEAMS / SMS
- Generate receipts for internet banking, TT, Kiosk etc
- Update collection records
- Support counter duties as backup
- Assist cash counting on CISCO days if needed
Backend finance operations
- Generate Credit Notes / Debit Notes
- Cancel advance receipts and link student receipts
- Identify credit balances and link outstanding invoices
- Compile and collate agent commission for AP processing
Others
- Any other adhoc duties as required by the company from time to time.
Job Requirements
- Diploma or Degree in Business / Finance / Accounting
- At least 2 years of relevant working experience is preferred
- Serviceorientated individual with excellent communication skills
- Meticulous, positive attitude and possesses high level of integrity
- Basic Excel knowledge and familiar with Microsoft Office
- Pleasant and confident in dealing with students, parents, and general public
- Well organized and selfmotivated
- Willing to work later hours and on Saturdays / Public Holidays if necessary
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