Assistant, Account Receivable (Group Finance)

Assist in data migration, performing day to day financial transactions, including verifying payment.

• To follow up with the collection with students via emails, calls or WhatsApp.
• To prepare Daily collection reports (DCR) and verify bank statements.
• Update daily student payments in the student profile and cross-check to their bank statement.
• To help in student refund verification.
• To assist in data migration.
• Assist Exam unit and faculties with outstanding student matters.
• Verifying student statement of account and performing confirmation for agent commission.
• Attending and replying to students’ enquiries through emails and helpdesk.
• Attention to detail and data entry skills are critical requirements. High sense of accountability and integrity.
• Other ad-hoc duties as assigned

• Candidate must possess at least a Diploma in Accounting or Bachelor’s degree in Accounting or Finance or have a recognised professional qualification in Accountancy;
• Having a minimum of 1 to 2 years of relevant working experience, specialising in credit control and helpdesk is an advantage.
• Good interpersonal and collaborative skills to work effectively with team and other business partners throughout the organization.
• Able to think critically and grasp new concepts quickly; and
• Flexible, organized and able to work under time constraints and deadlines.

Preferred Qualifications and skills

• Customer oriented.
• High levels of accuracy and attention to detail.