Job DescriptionGenerate 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:

Bachelors 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.  

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