Job Description
new roleInvestigating student balances held with the Public Trust to determine actions needed - then undertaking those actions in order to resolve the student account.Credit Control - investigating reasons for overdue debtor paymentsAccounts Receivable function - processing of invoices, credit notes and refunds across the separate accounts receivable ledgersReconciling receipts in the bank with debtor ledgers
Responsibilities + Skills
Problem-solving - ability to investigate individual student accounts to determine what action is needed to resolve outstanding debt balancesTeamwork and collaboration - ability to work collaboratively with other finance and student services teams
Education
Good communicator - both written and verbalAbility to learn the student invoicing and payment processes and systems
Experience
