Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Generate and issue invoices to students, sponsors, and other relevant parties.
- Verify the accuracy of billing information and resolve discrepancies.
- Record and reconcile payments received, ensuring proper allocation to student accounts.
- Monitor and follow up on outstanding payments, implementing collection procedures as necessary.
- Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Investigate and resolve discrepancies and issues in a timely manner.
- Interact with students, sponsors, and internal departments to address inquiries and resolve billing concerns.
- Provide clear and accurate explanations of financial policies and procedures to relevant stakeholders.
- Prepare regular reports on accounts receivable aging, outstanding balances, and cash flow projections.
- Contribute to financial reports and analyses for university management.
- Ensure compliance with accounting principles, university policies, and relevant regulations.
- Participate in audits and assist in the resolution of audit findings related to accounts receivable.
- Identify opportunities to streamline and improve accounts receivable processes.
Collaborate with colleagues to implement efficiency-enhancing measures.
Job Requirements
Educational Qualifications:
- Bachelor’s degree in accounting, Finance, or a related field.
Experience:
- Proven experience in accounts receivable or a similar financial role is preferred from 1-2 years.
Technical Skills:
- Proficiency in Microsoft Office applications.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
