Full Time
$5
55
Aug 14, 2026
Remote Position
Music School Operations
Position Overview
This position requires an extremely high volume of phone calls and excellent, fluent English communication skills. The ideal candidate must be confident, professional, organized, and comfortable communicating with clients, teachers, and team members throughout the day.
Responsibilities and required skills include:
Handling a high volume of incoming and outgoing phone calls
Communicating professionally with parents, students, prospective clients, teachers, and faculty
Providing clear and accurate information regarding classes, schedules, policies, billing, and school programs
Resolving client concerns, complaints, scheduling issues, and other day-to-day problems in a professional manner
Demonstrating strong problem-solving and decision-making skills
Providing excellent customer service and maintaining a professional and friendly attitude at all times
Serving as a team leader and helping coordinate administrative staff and daily operations
Demonstrating strong leadership, accountability, and organizational skills
Following up with clients, teachers, and staff to ensure that issues and assigned tasks are fully resolved
Managing difficult or sensitive conversations calmly and professionally
Communicating important information between management, faculty, administrative staff, parents, and students
Ensuring that company policies and procedures are followed consistently
Monitoring staff performance and helping ensure that administrative responsibilities are completed correctly and on time
Taking initiative and being able to work independently without constant supervision
Prioritizing multiple urgent matters while maintaining accuracy and professionalism
Maintaining detailed notes and records of important client and staff communications
Assisting with scheduling, enrollment, billing concerns, cancellations, and other administrative matters
Supporting and guiding other administrative team members when questions or problems arise
Identifying potential problems before they escalate and taking appropriate action
Maintaining confidentiality and professionalism when handling sensitive client, employee, and business information
Perfect or near-native English proficiency is essential for this position, particularly strong speaking, listening, and telephone communication skills. The candidate must be comfortable speaking on the phone for a significant portion of the workday and must be able to communicate confidently with American clients.
We are seeking a reliable, organized, and detail-oriented Financial and Administrative Virtual Assistant to support the financial and daily operational needs of our music schools.
The primary focus of this position is billing, invoicing, collections, payroll accuracy, account management, and prompt communication with parents, students, teachers, and school administrators. The ideal candidate must be comfortable handling sensitive financial information, resolving billing concerns, following up on unpaid balances, and managing multiple administrative systems. Collaborating closely with other administrators and business owners to ensure smooth daily operations, clear communication, effective problem-solving, and the timely completion of shared responsibilities. This includes exchanging important information, coordinating tasks, supporting team members, addressing urgent matters, and working together to achieve the company’s operational and financial goals.
This position requires excellent written and spoken English, strong attention to detail, professional communication skills, and the ability to take initiative when urgent situations arise.
Ability to learn working with a new CRM system.
Primary Financial Responsibilities
The main focus of this position includes:
Processing daily charges and managing student billing
Daily invoice collections
Creating, reviewing, and revising invoices
Managing different billing and payment collection dates
Following up on overdue and declined payments
Collecting payments through phone calls, text messages, and
Securely assisting clients with enrolling in automatic payments
Promptly responding to parent questions regarding charges, invoices, credits, and account balances
Investigating billing discrepancies and working toward a quick resolution
Applying approved credits and billing adjustments
Maintaining accurate financial records
Ensuring that all new student enrollments are billed correctly
Reviewing student schedules to confirm accurate lesson lengths, dates, and rates
Reviewing teachers teaching to confirm accurate lesson lengths, dates, and rates
Obtaining corrected attendance information from teachers
Updating lesson times, class days, and schedule changes in My Music Staff
Reviewing teacher attendance and lesson records for payroll accuracy
Identifying possible payroll errors before payroll is processed
Communicating with teachers regarding missing, incorrect, or inconsistent attendance records
Handling other matters related to the financial department
Client and Staff Communication
Responsibilities also include:
Responding promptly and professionally to client questions
Prompt answers to company text messages and
Responding to internal questions and requests through Trello
Completing and updating assigned Trello tasks
Assisting parents, students, and teachers with time-sensitive concerns
Communicating important information to the appropriate team member
Following up until assigned issues are fully resolved
Keeping clear written records of conversations, billing concerns, and completed actions
Lead Management and Delegation
Organic leads received through phone calls, text messages, or
When a prospective client calls, the assistant should collect only the basic information needed, including:
Parent or student name
Phone number
Email
Student’s age
Preferred instrument or program
Preferred school location
The information should then be passed to scheduling and booking administrator so that all lead communication remains organized in GHL CRM.
Music Camp-Related Responsibilities
Camp-related responsibilities may include:
Answering last-minute camp questions
Processing last-minute camp registrations
Confirming payments before camp begins
Sending invoices and payment reminders
Assisting families with registration or billing concerns
Passing messages between parents, camp teachers, and administrators
Responding to text messages,
Completing camp-related Trello tasks
Continuing to manage regular billing, collections, and financial questions
Weekends and Emergency Support
Parents, students, and teachers may require immediate assistance on Saturdays, Sundays, and Holidays. The assistant must monitor communication and respond promptly when necessary.
Examples of urgent situations include:
Teacher cancellations
Student cancellations
Parent complaints
Billing problems requiring immediate attention
Declined payments affecting a same-day class, camp, and other events.
Last-minute registrations
Schedule conflicts
Missing teacher attendance information
Situations requiring quick communication or resolution
In an emergency, the assistant should take reasonable action, communicate with the appropriate staff member, document what occurred, and continue following up until the matter is resolved.
Systems and Tools
The assistant may work with:
My Music Staff
Trello
GoHighLevel, also known as GHL
Email
Business text messaging systems
Phone calls
Online invoicing and payment-processing systems
Payroll and attendance records
Google Drive, Google Sheets, or similar administrative tools
Experience with My Music Staff, Trello, GHL, QuickBooks, Stripe, Square, or similar systems is helpful but not required if the applicant is willing to learn quickly.
Required Qualifications
The ideal candidate must have:
Excellent written and spoken English
Previous experience with billing, invoicing, collections, bookkeeping, finance, or administrative support
Strong mathematical and organizational skills
Exceptional attention to detail
Confidence communicating with clients about unpaid balances and declined payments
Professional phone,
The ability to handle confidential financial and personal information responsibly
Reliable internet access and a quiet working environment
The ability to work independently and meet deadlines
The ability to prioritize urgent matters
A proactive attitude and willingness to investigate discrepancies
Availability during assigned Central Time working hours
Flexibility during camp weeks and other high-volume periods
Preferred Qualifications
Preference may be given to applicants with:
Experience working for a U.S.A specialty private school (music, dance, art), tutoring company, educational business, or service-based company
Experience handling recurring tuition payments
Experience reviewing employee or contractor payroll
Experience with attendance-based billing
Experience contacting clients regarding overdue balances
Experience using My Music Staff, Trello, and GHL
Basic U.S.A. bookkeeping or accounting knowledge
Experience supporting a United States-based company
Performance Expectations
The successful candidate will be expected but are no limited to:
Maintain accurate billing and student account information
Respond promptly during assigned working hours
Follow up consistently on outstanding balances
Reduce billing and payroll errors
Keep Trello tasks current and organized
Document all important financial communication
Communicate professionally, respectfully, and clearly
Protect confidential company and client information
Take ownership of assigned tasks and follow them through to completion
Ask questions when information is unclear rather than making unsupported assumptions
Inform management immediately of serious financial, payroll, client, or operational concerns
This position is best suited for someone who is dependable, financially responsible, highly organized, comfortable speaking with clients, and able to remain calm and professional when handling urgent or sensitive situations.