Associate - AR

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Nature of The Job

• Take ownership and accountability of financial activities allocated by the Transactional Accounting Team Leader and / or Head of Student Finance while being adaptable to address all areas of Student Finance and wider Transactions.
• The Credit Controller is responsible for managing the timely collection of outstanding fees and receivables, including student tuition fees, across the University.
• The role involves direct contact with students, sponsors, and other relevant parties to secure payments and resolve any financial disputes.
• The aim is to minimize the University's financial risk, enhance cash flow, and maintain accurate records of all credit control activities.

Job Purpose

• To ensure that course fees are collected in accordance with financial procedures and the terms and conditions agreed with students and firms, and that appropriate action is taken at the correct time when debts become overdue.
• Proactive telephone/text/email contact with debtors to achieve monthly collection targets. Manage monthly debtors and report on progress throughout the month to Head of Student Finance
• To provide a first-class service to students, external firms and the business.

Stakeholder Service

• Credit Control and Debt Collection: Manage the collection of overdue student fees, tuition fees, and other receivables.
• Contact students, sponsors, and external bodies via phone, email, and written correspondence to follow up on overdue accounts.
• Implement collection strategies to reduce outstanding debts and improve the Universitys cash flow.
• Negotiate payment plans with students and sponsors as needed to facilitate debt repayment.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.