Position OverviewTo be responsible for the efficient and effective organization and operation of all functions of billing, collection, deposit, disbursement and record maintenance of student and other related funds. You can expect an overview and understanding of accounts receivable processes. You can learn and shape your working style from guidance, coaching and supervisor feedback.Essential DutiesGenerate and issue Fapiao.Collect and allocate incoming payments.Process foreign currency incoming payments on website of SAFE.Provide supporting documents to bank for foreign currency incoming payments.Supporting in account reconciliations.Other tasks as assigned.Required QualificationsCurrently pursuing bachelor’s degree in Accounting, Finance & Business.Good English writing skills and able to speak.Willing to develop in the financial field.6 months internship is preferred.