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Junior Accountant - Accounts Receivable department

  • Posted 5 hours ago
  • Be among the first 10 applicants

Job Description

Job Description

  • Process accounts receivable transactions accurately, efficiently, and in accordance with university policies, accounting procedures.
  • Record payments received through various payment channels, including bank transfers, online payments, and other approved payment methods.
  • Process tuition fees, financial adjustments, and other approved student account transactions.
  • Coordinate with internal departments to ensure the accurate processing, reconciliation, and completion of student financial transactions.
  • Prepare daily, weekly, and monthly financial reports.
  • Participate in monthly closing activities and provide support for financial reporting requirements.
  • Follow up on pending bank transfer communications, verify related information, coordinate with relevant parties, and ensure timely processing and recording of received payments.
  • Monitor and follow up on Financial Affairs mailbox communications, ensuring timely review, response, and appropriate action on assigned financial inquiries and requests.
  • Prepare and send financial notifications, announcements, and payment-related communications to students through the Financial Affairs mailbox, ensuring accuracy, clarity, and timely delivery
  • Process student deferment requests by reviewing supporting documents, recording approved transactions in the ERP system, updating related records.
  • Monitor outstanding receivables and follow up on overdue balances in coordination with relevant departments and according to university collection procedures.
  • Respond promptly and professionally to financial inquiries from students, parents, and internal departments through email, telephone, and other approved communication channels, providing accurate information and ensuring timely resolution with a high level of customer service.
  • Maintain complete and accurate financial documentation, including electronic records and physical files, in accordance with departmental procedures.
  • Perform other duties as assigned.

Qualification:

  • 1-4 years of experience in finance and accounting
  • Excellent command of English (written and spoken).
  • Strong communication and interpersonal skills.
  • Ability to work under pressure and meet deadlines.
  • Proficiency in Microsoft Office applications, especially Excel, with the ability to prepare and analyze financial data.
  • Excellent communication skills with the ability to interact professionally with students, parents, and internal departments.
  • Ability to manage multiple tasks, prioritize workload, and meet deadlines

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Job ID: 152964309

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