KEY RESULT AREA

1. Maintain data in ISAMs

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

3. Deal with Customer’s request. Answer question regarding to finance issues;

4. Issue and calculation of invoices to Parents;

5. Input NAV system properly;

6. Make sure cash received is properly applied to students’ accounts;

7. Issue VAT tax invoices to Parents;

8. Ensure corrected AR booking;

9. AR collection tracking and reconcile;

10. Finish monthly AR closing work independently;

11. Calculation of refund of school fees;

12. Handle Parents complaints.

13. Monitor AR aging.

14. Other work assigned by Line Manager

Qualifications/Training

University degree in Accounting or Commerce, accounting related certificates will be a plus

Experience / Knowledge

1. Relevant working experiences in AR etc.

2. Familiarization with Finance systems

3.Pervious working experience within education industry of tuition fee collection.

4. Good communication skill with Parent, staff

5. Active working attitude

6. Mandarin and English- Fluent oral and written

Skills

1. Strong statistics, report and file management skills

2. Good Excel and Word, PPT skills

3. Good oral and written English language skills

上班地址：青龙湖镇