Alamat
Bentuk pekerjaan- In-charge in the collection of student payments, assessments and other receivables
- Resolve issues and process Finance-related tickets on a daily basis
- Seek possible solutions and options to assist parents and students with financial constraints
- Participate and represent the Finance department in student townhall consultations and orientations
- Manage the accuracy of student balances, discounts, reservations, carry-overs and possible refunds in the accounting system
- Ensure the timely application and issuance of student software applications prior to their start of classes and courses
- Ensure the timely application of student insurances and other possible administrative payables
- Assign and issues official receipts (OR) to all company transactions
- Compile and monitor completeness of all ORs with proper compliance to BIR regulations
- Manager company e-commerce platforms and item dispatch
