• Student Accounts Management:
  Issue tuition fee invoices and handle all financial transactions related to student accounts.
• Collections & Banking Operations:
  Oversee fee payments (cash, bank transfers, and online payments), issue receipts, and perform regular bank reconciliations.
• Financial Monitoring:
  Track receivables and payables, and follow up on outstanding balances with students in a professional manner.
• ERP System Management:
  Accurately enter and process daily financial transactions, ensuring alignment with actual financial records.
• Cross-functional Coordination:
  Collaborate with the Admissions and Registration teams to ensure students’ financial status is consistently updated.
• Financial Reporting:
  Prepare periodic reports (weekly/monthly) on revenues, outstanding balances, and overall financial status.
• Customer Service:
  Provide professional and timely support to students and parents regarding financial inquiries through various communication channels.

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