Our client is actively searching for a Senior Executive or Executive (Accounts Receivables)

to join their team!

If you are a dynamic individual seeking a new career opportunity, read further!

The responsibilities of this role are:

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

Monthly Duties

Assist in other operational duties as assigned

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

EduTrust and other statutory compliances

Others

The ideal candidate will need to have the following qualities and experience:

All applicants CV will be treated with the strictest confidentiality. We regret to inform that only shortlisted candidates will be contacted.