Accurately handle billing activities on specified dates.
Handling all kind of payments within our Manufacture
Preparing all needed reports.
Properly record and apply cash, checks and credit card receipts to outstanding student invoices, and where necessary directly interact with families promptly to reconcile discrepancies and questions.
Support annual financial statement audits by compiling the required audit schedules and provide a reconciled statement of outstanding receivables that reconciles with the ledger balance.
Assist with month-end financial statement closings by providing a verified listing of the month end billings as well as a statement of the reconciled outstanding student and other balances.
Accounts Payable activities, perform other accounting tasks, and participate in accounting projects on an as required basis.
Distributing timely and accurate Accounts Receivable information
Bachelor Degree in Accounting, Finance or relevant degree
Excellent knowledge of MS Office and familiarity with relevant computer software
Having 2-4 years of experience in same field
Good command of spoken and written English
Location: 6th of October & Elkhusus