
Accounts Receivable Specialist
2 weeks ago
Job Description:
We are seeking an experienced Accounts Receivable Specialist to ensure accurate and timely billing, manage collections, and support month-end closing activities.
The ideal candidate will have strong accounting knowledge, proficiency in Microsoft Excel, and experience with accounting software.
Key Responsibilities:
- Ensure accurate and timely billing to parents
- Manage collections via GIRO and record all payments in the system
- Identify and resolve billing and collection discrepancies with centre administrators and/or parents
- Perform month-end closing activities and prepare financial reports for internal stakeholders
- Complete reconciliations promptly, addressing any unresolved transactions
- Generate AR aging reports and coordinate with centre administrators on outstanding payments
- Support ad-hoc tasks and projects as required
Qualifications & Skills:
- Degree/Diploma/Professional Certificate in Accountancy (e.g., ACCA)
- Minimum 1 year of relevant working experience
- Basic accounting knowledge and proficiency in Microsoft Excel
- Familiarity with accounting software
- Strong command of written and spoken English
- Meticulous with the ability to handle high volumes of transactions
- Able to multi-task, adapt to a fast-paced environment, and work under pressure to meet deadlines
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