Account Receivable Lead


Job Responsibilities

  • Ensure invoices, credit notes, subsidies are processed and issued in an accurate, complete and timely manner
  • Attend to fee items, credit notes, and other requests in school management system
  • Prepare and review AR Reports/ schedules for any long outstanding debts.
  • Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
  • Compile and Report for Regulatory Reporting
  • Manage and provide support for regulatory audit, including subsidy and POP audit
  • Assist with other ad-hoc finance-related projects


Job Requirements

  • Diploma or Degree in Accountancy/Finance
  • Minimum 5 years of relevant experience
  • Detail-oriented and committed to accuracy
  • Able to handle multiple responsibilities
  • Thrives under pressure and is able to meet deadlines
  • Strong analytical skills
  • Knowledge of Microsoft Dynamics will be advantageous

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