To manage and ensure smooth day to day operation of Student Finance and Accounts Receivable
• To maintain and enhance student billing, collections, financial aids and other accounts receivable systems. To ensure all receipts, scholarships and donations of the University are accounted for and reported accurately and in a timely manner
• To ensure timely preparation and submission of grants requisitions and other reports to the funding agencies and statutory boards. To ensure timely closing of monthly/yearly accounts and submission of management and financial reports and reconciliation schedules
• To ensure timely and accurate submission of student deduction files to CPF, MOE & banks
• To assist in establishing and improving the financial policies and procedures relating to Student Finance and Accounts Receivable
• To handle Student Finance email account and attending to queries on student finances and to ensure excellent service quality

Degree in Accounting or equivalent with at least 5 years of relevant experience in handling accounts receivable, of which at least 3 years is in a supervisory position.
• Experience in the Education industry, handling student billing in particular, will be an added advantage
• Knowledge of PeopleSoft Student Administration System and Oracle ERP system will be an added advantage
• Are an independent and resourceful worker as well as an excellent team player with good interpersonal, communication and customer service skills
• Able to cope with dynamic situations, multi-task and work in a fast paced environment
• Hands on with an eye for details and good knowledge of Microsoft Office is a must