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.

• Monthly GSII Reconciliation
• Goods & Services Tax
• Annual Audit on Child Care Subsidy Claims
• ECDA Subsidy Audit and CDA Audit

*More details will be ...