Postgraduate Fee Billing Specialist
7 days ago
This role is part of the Student Finance team, reporting to the Accounts Receivable team. The incumbent will lead a team in postgraduate fee billing, collection of revenue, journal posting, and ensures completeness in revenue recognition and compliance to University and standard accounting guideline.
The role will govern the debts recovery process, oversee GL reconciliation, prepare statistics reporting to the University and stakeholders, and support functional process improvement and streamlining to meet the University's mission and vision.
This position involves close collaboration with various stakeholders on projects such as system implementation.
- Work closely with various stakeholders in projects such as system implementation.
- He/she will support functional process improvement and streamlining to meet the University's mission and vision.
Requirements:
- Degree in Accountancy/ACCA with minimum 5 - 8 years of relevant working experience
- SAP knowledge is preferred
- Experience in system implementation and process improvement
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