Recruit Express Services Pte Ltd – Accounts Receivable (AR) Accountant

Company
Recruit Express Services Pte Ltd
recruitexpress.com.sg
Designation
Accounts Receivable (AR) Accountant
Date Listed
04 Mar 2025
Job Type
Experienced / Senior Executive
Full/Perm
Job Period
Immediate Start, Permanent
Profession
Accounting / Auditing / Taxation
Industry
Human Resources
Location Name
Bukit Batok West Avenue 8, Dulwich College (Singapore), Singapore
Address
71 Bukit Batok West Ave. 8, Singapore 658966
Map
Allowance / Remuneration
$4,000 - 4,700 monthly
Company Profile

At Recruit Express, we strive to create synergistic relationships by connecting talented professionals with dynamic companies.

Established since 1996, our unwavering mission is to empower individuals to fulfil their career aspirations while supporting our clients in achieving their business objectives through strategic talent acquisition. By connecting the right people with the right opportunities, we believe that we can help individuals and businesses to reach their full potential.

In today’s highly competitive recruitment landscape and scarcity of highly qualified candidates, finding the right job or the right talent can be challenging and time-consuming. By leveraging our expertise and resources, we aim to be a trusted partner and advisor to both our clients and candidates.

At Recruit Express, we take pride in our values of integrity and professionalism. These values guide all of our actions, and we are committed to delivering excellent services in all aspects of our work.

Job Description

WE ARE HIRING

Accounts Receivable (AR) Accountant 

Working Hours:

  • 8am to 5pm (Mon to Fri) 
  • WITH 1 month (AWS) 
  • Flexibility required to ensure duties are undertaken in full

Requirements:

  • Minimum relevant experience of 3 years, preferably with some audit/AR experience
  • A recognised accounting qualification
  • Proficient in Microsoft Office (Excel, Word)
  • Possess good understanding of Singapore accounting & tax policy
  • Have effective customer service skills

Duties:

(A) Management of revenues & transactions

  • Propose instalment plans & any deadline extension requests for Bursar’s approval
  • Prepare revenue reconciliation & consolidate the Billing Collection Report for reporting to Bursar/HQ
  • Supervise Accounts Receivable Team on Fee Protection Scheme (FPS) & PDPA related matters
  • Be the main point of contact for parents’ assistance, electronic payments, and any collection related matters.

(B) Fee Protection Scheme (FPS) Administration

  • Responsible for administration of FPS purchase & cancellation, maintenance of FPS Master File in compliance with relevant CPE / SSG & EduTrust requirements
  • Liaise with Quality Assurance, Admissions team & relevant support staff for review of FPS in alignment with CPE / SSG & Edutrust requirements

(C) General Ledger

  • Prepare journal entries for school activities & reconcile intercompany transactions
  • Perform timely monthly closing to meet group reporting timeline & prepare balance sheet schedules
  • Responsible for on-going compliance work & liaising with internal & external auditors & all other statutory bodies
Application Instructions
To Apply:
Kindly email or Whatsapp for more details.
Email:
Hp No: 92344860

Eunice Chong Kai Xin (Outsourcing Team)
Recruit Express Services | EA13C6614

Please note that only shortlisted candidates will be notified.

Agent Note This position is posted on behalf of a client by a third party agent.

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