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Join the Superland Pre-School Family! 🎉 (HEADQUARTERS, CHILDCARE INDUSTRY)
Accounts Receivables – Key responsibilities include generating and sending sales invoices,
processing receipts and reconciling collections. Managing collections for overdue accounts, reduce
bad debts and improve cash flow.
1. Preparing and reviewing sales invoices
2. Recording receipts and matching them to sales invoices and follow-up on outstanding amounts.
3. Tracking overdue accounts and contact customers via phone or emails.
4. Updating customer files, maintaining accurate records, managing credit notes and refunds.
5. 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 provided during interview
🎁Perks:
🪙Discretionary Bonus
🪙Health Insurance
🪙School holidays on top of Annual leave (E.g. Teacher’s Day, Children’s Day, etc)
🪙Birthday Leave
🪙Family Care Leave
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