Assist in data migration, performing day to day financial transactions, including verifying payment.

• To follow up with the collection with students via emails, or calls or whatapps.
• To prepare Daily collection report (DCR) and verify to bank statement.
• Update daily student payments in student profile and cross check to bank statement.
• To help in student refund verification
• To assist in data migration.
• Assist Exam unit and faculties with student outstanding matters.
• Verifying student statement of account, perform confirmation for agent commission.
• Attending and replying to student’s enquiry through emails and helpdesk.
• Attention to detail and data entry skills are critical requirements.
• High sense of accountability and integrity.
• Other ad-hoc duties as assigned

• Candidate must possess at least a Diploma in Accounting or Bachelor’s degree in Accounting or Finance or having a recognized professional qualification in Accountancy;
• Having a minimum of 1 to 2 years of relevant working experience, specializing in credit control and helpdesk is an advantage
• Good interpersonal and collaborative skills to work effectively with team and other business partners throughout the organization.
• Able to think critically and grasp new concepts quickly; and
• Flexible, organized and able to work under time constraints and deadlines.

Preferred Qualifications and skills

• Customer oriented.
• High levels of accuracy and attention to detail.