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Credit Control Assistant
3 weeks ago
**_1- Billing _**
- Responsible to do billing, adjustment CN & give rebate (if required) as per intake by all student registered
- Update students billings accordingly by intake/fee structure/memo
**_2- Student enuresis _**
- Provide financial guideline to student by using installment plan (staggered payment)
- Review and approve he staggered payment proposed by the students
- Booking appointment-discussion with student outstanding fees issue
- Release finance clearance for student collect their re-enrollment, exam internship letter, docket, result, convocation, transcript and certificate by make sure all outstanding are cleared both tuition and hostel
**_3-Collection_**
- Calling student-chasing outstanding fees (critical status)
- Sending reminder outstanding fees to the student
- Monitor and follow up the students payment history that already approved their staggered
**_4- Reporting _**
- Responsible to prepare weekly/monthly aging report and submit montjly report to faculty
**Job Types**: Full-time, Permanent
**Salary**: RM1,800.00 - RM2,000.00 per month
**Benefits**:
- Free parking
- Gym membership
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Bandar Saujana Putra: Reliably commute or planning to relocate before starting work (required)