JOB DETAILS

JOB DETAIL

็Highlight;
- Handle Accounting operation
- Issue invoice and quotation
- Follow up the payment due; quotation and invoice

Responsibilities

- Complete collection and reporting activities according to agreed timelines.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Responding in a timely manner to emails addressing finance-related queries and resolving issues and questions providing accurate information in a timely manner
- Answering telephone inquiries from families providing information and sign posting when required
- Assist families visiting the finance office
- Proactive communication ensuring families are kept up to date with all relevant financial information
- Resolve first-line complaints or queries escalating when required to Finance Manager/ Business Manager
- Liaise with all relevant departments to ensure that all finance functions are supported
- Identify, review, and implement the service improvement

REQUIRED WORK EXPERIENCE

Qualifications:

-. Bachelor's degree in Accounting, Business Administrative or related field
- Any gender; Age 27 - 40
- Excellent Proficiency in English to communicate with foreigners ( And Internal Organizations) ; Good Level
- Able to work as accounting, and admin experience in any business (Trading, service)
- Can handle working with parents in case of overdue payment
- Able to do problem-solving
-. Expertise in Microsoft Office especially Excel; Pivot, VLOOKUP
-. Possess good logical thinking, Active

** Good to have candidate experience working with International schools**
** Having a chance to promote position