DESKRIPSI PEKERJAAN
The ideal candidate should
Process credit card payments
Ensure accurate posting of students’ payment from cheque, bank transfers and credit card
Process refund requests and rebate disbursements
Create and maintain students’ accounts
Generate and send tax invoice(s) to students
Devise payment forms for students
Follow up students’ monthly fees through calls and emails
Substantiate the validity of official reimbursements and recording it into the system
Support weekly and monthly reporting process
Other ad hoc tasks as requested
REQUIREMENT
Zoho and QuickBooks experience
Accounting
Receivable management
Ability to prioritize and manage multiple tasks
Data Entry Management
General Math Skills
MS Office Applications
VAT knowledge
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Staff
