Job Overview
Job Description
- Maintain a database of the payment status for the various use cases
- Monitor and track account balances, and perform reconciliation of monies received
- Coordination and liaison with other agencies on payment transfer and handling of
arrears - Ensure compliance with established workflows and financial management protocols,
and proper documentation of the waivers and refunds issued - Other admin and corporate support duties as required
Working hours
- 8.30am – 6pm (Monday to Friday)
- 8.30am – 5.30pm (Friday)
Contract Period (6 months)
6 July 2020 (or earliest availability to administrative clearance)
Salary
$13 per hour
Job Detail
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