AR Accountant (Fresh Grad)

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.