Yvonne Lee

Handled global billing and receipting for PYP, MYP, DP and CP programmes, ensured AR records met audit requirements, and responded to school queries within 72 hours via Salesforce to resolve billing issues.

Managed AR for AU, NZ and SG customers across divisions, performed collections and account maintenance, issued invoices/credit memos and monthly SOAs, and ensured timely payment application and order release.

Managed five customer aircraft accounts, performed monthly cashflow forecasting and reconciliations, prepared month-end reports and inter-company reconciliations, and handled invoicing and payment follow-ups.

Performed GL and month-end closing activities including journal entries, bank reconciliations, fixed asset posting and inter-company billing and reconciliations to support accurate financial reporting.

Supported GL and AR processes including billing, e-invoice submission, AR ageing management, and consolidation of P&L reports to Oracle Hyperion while ensuring compliance with group policies for audit readiness.

Handled billing and invoice posting, investigated and resolved billing errors, matched AP trade invoices, and monitored collections and AR balances to meet working capital targets.

Managed client trust and AR ledger functions, prepared daily banking deposits and cashbooks, performed bank reconciliations for 15 accounts, and reported suspicious transactions per AML requirements.

Performed invoicing for government entities via GeBIZ, managed AR follow-ups, maintained payment records, and handled cash counting and banking duties.

Diploma in Business Administration (Banking & Finance) completed between March 2013 and January 2014.

Higher Nitec in Business Studies (Administration) completed from April 2009 to March 2011.

National ITE Certificate in Service Skills (Office) obtained in 2007.

Completed secondary education and GCE N' Level qualifications between 2003 and 2006.