Managing the accounts receivable process, including invoicing, collections, and payments.
Monitoring receivable aging reports and prioritizing collection efforts.
Implementing strategies to reduce outstanding balances and minimize bad debt risk.
Coordinating with academic and administrative departments to resolve billing discrepancies and address student inquiries.
Facilitating timely payment processing.
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Work Location: In person
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