Temp Accounts Receivable (Cashier) at Clementi, $14/hr

About the role

Job Responsibilities: Payment Collection and Processing Receive and process student payments through various payment channels. Verify payment details and supporting documents prior to processing. Ensure payments are accurately applied to the appropriate student accounts. Receipting Function Generate and issue official receipts for payments received. Ensure all receipts are issued in compliance with university policies and regulatory requirements. Maintain accurate and complete records of all receipt transactions. Daily Cashiering Operations Perform daily reconciliation and balancing of payment collections. Prepare daily collection summaries and cashiering reports. Ensure the accuracy and completeness of cashiering records and transactions. Period: 20-31 July 2026 Location: Clementi Working Hours: Monday to Friday, 8.30am to 5.30pm Salary: $14/hr Job Requirements: Diploma in Accounting, Finance, Business Administration, or a related discipline with experience in handling multiple payment channels and reconciliation activities is preferred Candidates with relevant cashiering, accounts receivable, or finance operations experience may be considered in lieu of higher qualifications. Customer-centric approach with the ability to handle sensitive financial matters Strong interpersonal and communication skills. Ability to handle payment-related enquiries professionally and courteously. Experience interacting with students is beneficial. Interested applicants, kindly email your detailed resume (MSWord format is preferred): tracy@successhrc.com.sg (Reg No: R1107390) Please ensure that applications sent through email are nobigger than 1Mb. We thank all applicants for your interest but regret toinform that only shortlisted candidates would be notified. Success Resource Centre Pte Ltd (EA LicenseNumber: 04C3201) 160 Robinson Road, #13-07/08/09 SBF Center, Singapore 068914 T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg

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