**PRINCIPAL ACCOUNTABILITIES**
1\. Collection of fees – all mode of payments
2\. Validate online payment transaction upon receiving the updated bank statement from corporate finance.
3\. Send e\-receipts to students via email who have successfully made online payments
4\. Update daily collection report to corporate via email.
5\. Registration new students to CMS System \& collections of initial payments
6\. Update PTPTN payment in CMS upon receiving bank report.
7\. Prepare the TT letter for students to purchase TT on partner exam fees.
8\. Handling couriers receiving at counter – letters, parcels and other deliveries.
9\. Fully in charge of PTPTN.
10\. Responsible for pursuing active student overdue fees by email, telephone and over the counter.
11\. Checking Exam Docket and Result Released
**OTHER DUTIES**
To perform such other related duties that may be assigned from time to time by the Principal or designated representative on behalf of SEGi College Kuala Lumpur.
Interested candidate can send resume to nizambakar@segi.edu.my
Job Types: Full\-time, Permanent, Fresh graduate
Pay: RM2,000\.00 \- RM2,500\.00 per month
Benefits:
* Maternity leave
* Opportunities for promotion
* Professional development
Work Location: In person
