Billing fees for all students, recons and managing change request through credit note;
Receipts for all students under GIRO;
Communication with Customers, addressing and resolving their queries;
Managing campus transfer, course transfer and long leave;
Manage FPS Insurance by co-ordinating with Insurance company and preparing FPS file for regulators;
Billing for staff child subsidy and manage change request and refunds;
Proving Benefits in kind (BIK) details for each employees for submission to regulators;
Managing device consent form and billing for apple devices;
Managing scholarship refund under different categories;
Ensures all company policy and processes relating to finance are duly implemented as per the defined polices and procedure
Manage and respond to internal & external audits at frequent intervals to ensure compliance and effectiveness of processes
