Job Responsibilities:- Responsible for daily accounts receivable functions and daily credit control, including liaison with students, parents, sponsors and other stakeholders and work on payment options for customers.
Timely and accurate execution of credit control procedures accordance to SOP.- Ensure timely payment of debts, follow up payments as needed, response promptly to students/ parents enquiries via phone call or written communication.
Check and maintain accuracy of daily collection reports and outstanding reports for the best effective credit control references.
- Improve and implement debt collection processes when there are any overdue invoices or payments and initiate legal procedures if necessary.
Students billing reversal and refund from the system and ensure the details of beneficiaries are accurate.- Other Accounts Receivables invoicing
Other Accounts Receivables/Credit Control tasks as required.
Candidate must possess a Bachelors Degree in Finance/ Accountancy or equivalent.
- Good command of English language both written and oral.
1 to 2 years of working experience in the related field.- Good understanding/knowledge in accounting, business processes or both including double entries transactions.
Good computer applications skills - MS Excel, MS Word and MS Power Point.
- Effective communication to diverse level of personnel and good interpersonal skills.
Exhibits the ability to solve basic day-to-day operational problems.- Thinks methodically and systematically.
Job Type: Full-time
Pay: RM3,- 00 - RM4,500.00 per month
Benefits: - Health insurance
Maternity leave
Opportunities for promotion Professional development
Schedule:
* Monday to Friday
Supplemental pay types:
Expected Start Date: 08/05/2024
