Job Summary The Assistant Credit Controller provides direct support to the Credit Controller across all Group entities and international operations. The role is primarily responsible for timely and accurate invoicing, credit note processing, collections, revenue recognition, and deferred revenue management, while maintaining strong internal controls and compliance. Bank reconciliations are performed on an ad-hoc basis as required. In addition to operational responsibilities, the role is expected to leverage digital tools, automation, and data analytics to improve finance processes, enhance reporting, and drive operational efficiency. Key Responsibilities Accounts Receivable & Billing Perform timely and accurate billing for Singapore customers, including corporate clients. Generate invoices for international students, University Alliance (UA) partners, and ATP students, including instalment-based billing. Verify the validity and compliance of UA contracts prior to invoicing. Collaborate...