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Make sure only tuition and miscellaneous fees approved by top management and the concerned government regulating body are applied/charged to enrolled students in each school year or semester.
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Ensure that the amount and type of fees charged to enrolled students in each school year or semester are correct.
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Ensure that student ledger is updated accordingly at all times for adding and/or dropping of subjects, discounts, scholarships, etc.
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Process all check vouchers and forward the same to Internal Auditing within 3 to 5 working days from receipt of requests, billings or other supporting documents.
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Limit the aging of accounts receivable from employees to a maximum of 60 days every month by implementing salary deduction procedures for long outstanding receivables.
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Submit required reports and remit contributions and other payments on or before the deadline every month to all government agencies and/or government regulatory bodies.
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Issue simple reports requested withing three (3) working days from receipt of request.
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Issue quarterly report within sixty (60) working days following the close of the quarter with the last quarter report issued on or before the deadline.
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Maintain a customer satisfaction rating for the accounting and assessment sections of no less than 4.50 each semester for the next 5 years.
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