Reporting to the Director (Division of Finance), Senior Manager (Financial Services) and Assistant Manager (Accounts Receivables), you will be part of the accounts receivables team and assist in tuition fees collection and provide relevant financial assistance and information to students at a service counter. Specifically, you will be responsible for the CPF Education and Post-Seconday Education Schemes which eligible students can use to pay their tuition fees; the purchase under the Fee Protection Scheme in accordance with the Committee for Private Education requirements; and the issuance of tax invoices to non-student customers. You are also required to assist in the timely closure of accounts, reconciliation of supporting schedules to the general ledger, performing bank reconciliation and performing User Acceptance Testing (UAT) for system enhancement. You will also be required to support other areas of the accounts receivables functions as and when needed.
Requirements:
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