Assist and process the Accounts Receivable (student payments) and Accounts Payable (relating the student payment accounts, i.e OSCH, Agent Payment, Homestay etc).
DUTIES AND RESPONSIBILITIES:
Student Finance Support
Send outstanding account warning letter via email
Generate invoiced due report in eBecas
Create and send payment schedule via email
Create and send statement of account via email
Review outstanding accounts receivable and follow up as required in line with established procedures for collection of outstanding student payment
Maintain student payment records in student management system process
Process credits in accordance with Stanley College procedures.
Generate and distribute statements to students
Follow establishes procedures for processing receipts
Other duties to be assigned from time to time to the Operations Manager - Philippines.
REQUIREMENTS:
Candidate must possess at least a Bachelor's/College Degree in Finance/Business studies/Management, or its equivalent
Typing skill:45-50 wpm
Required skills: managing and time-management skills, business management skills, analytical skills, team-player, can work under minimum supervision
Preferably with at least 2 years of work experience in the related field is required for this position.
Willing to work in Makati City.
Work Schedule: Monday-Friday; 7:30-4:30
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STANLEY COLLEGE REPRESENTATIVE OFFICE PHILIPPINES
About the company
STANLEY COLLEGE REPRESENTATIVE OFFICE PHILIPPINES jobs
Makati City, Metro Manila




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