Monitoring the student contracts and chasing of outstanding course fees and ensure less bad debts from the outstanding fees.
(daily and weekly)
Match the daily fee payments and receive cash payment if necessary and verify the monthly FPS records.
(daily and weekly)
Handle student refund cases.
(weekly)
Monitor the school assets and facility list and propose the necessary items/equipment to purchase.
(monthly)
Assist the new student reporting activities and arrange the second pre-course counselling sessions with the new students.
(upon request)
Handle other necessary tasks being assigned.