Join the Superland Pre-School Family! (HEADQUARTERS, CHILDCARE INDUSTRY) Accounts Receivables Key responsibilities include generating and sending sales invoices, processing receipts and reconciling collections. Managing collections for overdue accounts, reducing bad debts and improving cash flow.
- Preparing and reviewing sales invoices
- Recording receipts and matching them to sales invoices and follow-up on outstanding amounts.
- Tracking overdue accounts and contacting customers via phone or emails.
- Updating customer files, maintaining accurate records, managing credit notes and refunds.
- Working with school admin/principals to resolve customer disputes or billing errors.
Additional Responsibilities - Monthly GSII Reconciliation
- Goods & Services Tax
- Annual Audit on Child Care Subsidy Claims
- ECDA Subsidy Audit and CDA Audit
*More details will be ...