Review all invoice and credit note requests initiated by programs and centers prior to submission to Shared Services Finance for processing.
Ensure all customer billing related enquiries are addressed in a timely manner.
Ensure all cash and cheques received are deposited to the university\'s bank accounts in a timely manner. To liaise with college stakeholders and Shared Services Finance.
Ensure overdue invoices are followed up on and collected in a timely manner. Work closely with customers and programme operations to ensure disputes or open issues are addressed and resolved in a timely manner.
Update monthly AR ageing report and maintain clear documentation of collection notes.
Prepare monthly reconciliations and balance sheet review schedules.
Prepare refunds/scholarship disbursement.
Industry
Banking & Finance
Specialization
Accounting / Auditing / Tax
Location
Central, North, East, West
Employment Type
Contract / Temp Permanent
Salary
Negotiable
If you meet the requirements of this role, please email a detailed resume in Word document to