รายละเอียดงาน Key Responsibilities
• Manage the accounts receivable process, including invoicing, payment collection, and reconciliation.
• Prepare and send invoices to parents and guardians in a timely and accurate manner.
• Monitor and follow up on outstanding accounts to ensure prompt payment.
• Maintain accurate records of all transactions, including payments received and outstanding balances.
• Lead the development and implementation of accounts receivable policies and procedures to improve efficiency and accuracy.
• Work closely with the admissions and finance teams to ensure accurate billing and account information.
• Address and resolve any billing issues or discrepancies in a professional and courteous manner.
• Prepare regular reports on accounts receivable status and aging of receivables for management review.
• Assist in the preparation of financial statements and audits as required.
• Ensure compliance with the school's financial policies and procedures.
• Provide excellent customer service to parents, guardians, and staff, addressing inquiries related to billing and payments.