Job Description:
• \tHandle daily accounts receivable / payable.
• \tProcess invoices, receipts and refunds.
• \tProcess child care subsidies applications and follow up with stakeholders to ensure prompt processing of subsides.
• \tUpdating of billing information and reconciliation of subsidies.
• \tReconciliation of collection and event / programme participation.
• \tFollow up on arears and ensure prompt collections.
• \tAttend to enquires on billing and subsidy matters.
• \tProcessing of ad-hoc claims and petty cash.
• \tProcessing of GIRO application and preparation of collection schedule.
• \tRecord keeping and prepare reports for audits.
• \tEnsure compliance with all regulatory requirements.
• \tImplementation of SOPs.

Qualification:
• \tHigher Nitec or Diploma in business / accounting discipline.
• \tFluent in English and Chinese language.
• \tProficient in MS Excel, Word and PowerPoint.

Other Requirements:
• \tExcellent interpersonal and communication skills.
• \tSelf motivated and able work independently.
• \tMust be a good team player.
• \tWilling to learn and participate in process automation projects.