Assistant, Account Receivable (Group Finance)
Department : Group Finance
Location : (Insert Location)
Grade : (Insert Grade)
Travel Requirement : No
Job Overview
Assist in data migration and perform day-to-day financial transactions, including verifying payments.
Key Responsibilities
- Follow up on collections with students via emails, calls, or WhatsApp.
- Prepare Daily Collection Reports (DCR) and verify bank statements.
- Update daily student payments in the student profile and cross-check against bank statements.
- Assist the Exam unit and faculties with outstanding student matters.
- Verify student statements of account and perform confirmations for agent commissions.
- Attend to and reply to students’ inquiries through emails and helpdesk.
- Demonstrate attention to detail and strong data entry skills.
- Perform other ad-hoc duties as assigned.
Skills and Experience
Must possess at least a Diploma in Accounting, a Bachelor’s degree in Accounting or Finance, or a recognized professional qualification in Accountancy.Minimum of 1 to 2 years of relevant working experience, specializing in credit control and helpdesk is an advantage.Good interpersonal and collaborative skills to work effectively with teams and other business partners throughout the organization.Able to think critically and grasp new concepts quickly.Flexible, organized, and able to work under time constraints and deadlines.Preferred Qualifications and Skills
Customer-oriented.High levels of accuracy and attention to detail.#J-18808-Ljbffr