Permanent
Accounts Receivable Administrator
Clacton-On-Sea

105325774
Posted 5 days ago
Main Responsibilities:
Accounts Receivable / Credit Control
- Invoice school tuition fees to the identified payee in two annual installments, in accordance with existing invoicing schedules;
- Monitor receipt of enrolment deposits and application fees and keep a record for the Enrollment Management Team, keeping them updated, and ensure the Pegasus Opera (the finance system) records balance to the spread...
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