工作职责：

1. 向家长发出缴费通知书，收取学费及巴士费，确保收费正确，并在适当情况下提供折扣

2. 根据要求，开具其他费用的发票并且发放给所需人员

3. 检查家长与工作人员收据与银行对账单和银行汇款

4. 维护财务软件的销售分类信息

5. 跟进未付费用和根据实际情况退还费用

6. 与招生部门保持联系，了解学生人数和状况

7. 参与各种收入的收集，如学生旅行和音乐学费

8. 其他相关工作

任职要求：

9. 本科以上学历，会计或相关专业优先

10. 大学英语四级以上

11. 2-3年相关工作经验优先

12. 熟悉财务及办公软件，有ERP或SAP经验者优先。

13. 积极主动，具有团队精神

Job Description:

1. Issuing of Payment notices to customers for tuition and bus fees ensuring correct fees are applied and discounts provided if appropriate

2. Invoicing for other fees if required and issuing of Fapiaos to customers

3. Checking customer receipts to bank statements and bank remittances.

4. Maintaining Sales ledger information on Finance software

5. Following up on outstanding fees and issuing fee refunds as appropriate

6. Liaising with Admissions department over Pupil numbers and status, communicate with

7. Involved in collection of sundry income such as pupil trips and music tuition

8. Other work related

Qualifications:

1. Bachelor degree in accounting or other related major

2. CET 4 above

3. 2-3 year’s similar working experience preferable

4. Familiar with finance and office software, ERP or SAP experience is better.

5. Be proactive and a team player

上班地址：佛山市南海区灯湖东路1号友邦金融中心2座