Accounts Receivable Specialist
Key Responsibilities:
* Process and monitor all incoming payments, including tuition fees, grants, and other receivables.
* Generate accurate invoices, statements, and reminders to students and external partners.
* Reconcile accounts, investigate discrepancies, and resolve payment issues in a timely manner.
* Liaise with students, staff, and third parties to address account inquiries and provide clear financial information.
* Maintain precise and up-to-date financial records within the university's enterprise resource planning/finance systems.
* Support the month-end and year-end closing processes, ensuring compliance with audit requirements.
* Contribute to ongoing process improvements and ensure adherence to relevant financial regulations.
Preferred Skills and Qualifications:
* Excellent communication and organizational skills.
* A strong attention to detail and ability to work accurately under pressure.
* Proficiency in accounting software and systems, preferably in an ERP environment.
* Ability to multitask, prioritize tasks, and meet deadlines.
Benefits of this Role:
* Ongoing training and professional development opportunities.
* A dynamic and supportive work environment.
* The chance to contribute to the smooth operation of our financial services team.