Mô tả công việc
• Serve as a key finance contact for parents regarding debit note, fee statements, invoices, payments, refunds, and account enquiries.
• Respond to parent queries in a professional, courteous, and timely manner.
• Work collaboratively with Admissions, Student Services, and Campus Operations teams to ensure accurate student billing and collection information.
• Prepare and issue tuition fee debit notes and other student-related charges in accordance with school policies and fee schedules.
• Maintain accurate student and parent account records within the school's finance systems.
• Ensure all billing adjustments, discounts, scholarships, deposits, and credit notes are processed accurately and on a timely basis.
• Reconcile student enrolment information with billing records and investigate discrepancies.
• Monitor outstanding parent balances and ensure timely collection of school fees.
• Follow up with parents regarding overdue accounts through professional and customer-focused communication.
• Prepare aged receivable reports and recommend collection actions when required.
• Escalate high-risk or long-outstanding accounts to the Chief Accountant.
• Record and apply receipts received through bank transfers, online payment platforms, card payments, and other approved payment methods.
• Reconcile daily collections with bank statements and payment gateway reports.
• Investigate and resolve unidentified receipts and payment discrepancies promptly.
• Support month-end and year-end receivable reconciliations.
• Issue VAT invoices in accordance with Vietnamese regulations and company requirements.
• Assist with audits and provide supporting schedules when required.
• Prepare regular reports on daily collections, outstanding balances, and receivable performance.
• Identify opportunities to improve billing accuracy, collection processes, and parent payment experience.
• Support finance projects, system enhancements, and implementation of digital payment solutions.
• Perform other duties assigned by the Chief Accountant/DCA/GA
Working hour: from Monday to Friday, from 8:00 am to 5:00 pm
Yêu cầu
• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 2-3 years of Accounts Receivable experience.
• Experience in education, service industries, or customer-facing finance roles is advantageous.
• Experience managing high-volume customer accounts and collections is preferred.
• Strong attention to detail and accuracy.
• xcellent organisational and time management skills.
• Customer-focused mindset with strong interpersonal skills.
• Strong written and verbal communication skills in English.
• Ability to handle sensitive parent communications professionally.
• Ability to work independently and collaboratively within a team.
Quyền lợi
Thưởng
Social insurance, health insurance according to Labor Laws
Nghỉ phép có lương
Competitive salary and bonus; International environment
Đào tạo
Develop your career within a fast-paced, global environment
Thông tin khác
NGÀY ĐĂNG
13/08/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Doanh Thu
KỸ NĂNG
Kế Toán, Account Receivable, Finance, Communication, Strong English Communication
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không hiển thị
QUỐC TỊCH
Không hiển thị
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Thông tin chung
Nơi làm việc
- 246 Nguyễn Văn Hưởng, Phường An Khánh, TPHCM