· Generate invoices in relation to fees and process accounts accordingly
· Reconcile multiple bank accounts
· Allocate payments to appropriate debtor accounts
· Processing refunds as required.
· Resolve student queries in relation to fees by phone, email, or in person.
· Assist in the development of reporting and procedures.
· Experience in accounts, ideally in accounts receivable or billing
· Strong attention to detail
· Good communication skills
· Capable of working with a high volume of paper work