- End-to-end finance exposure
- Opportunities for growth and development
About Our Client
Our client is a leading international educational institution committed to delivering a world-class learning experience within a diverse and inclusive community. With students from various nationalities and backgrounds, the organisation prides itself on fostering academic excellence while maintaining high standards of operational and financial governance.
Job Description
- Manage end-to-end student billing, receipting and AR activities
- Monitor AR ageing and conduct collections with parents and corporate sponsors
- Perform bank reconciliations, revenue reconciliations and month-end closing tasks
- Support revenue recognition (FRS 115), GST, audits and financial reporting
- Assist with process improvements and ad-hoc finance projects
The Successful Applicant
- Diploma or Degree in Accountancy, Finance or a related discipline
- At least 3 years of Accounts Receivable experience
- Strong understanding of invoicing, receivables management and collections
- Experience handling customer-facing collections and payment follow-ups
What's on Offer
- Stable and reputable international education environment
- Exposure to end-to-end AR ownership
- Opportunities to develop accounting and reporting expertise
- Career development and learning opportunities
Contact:
Quote job ref: JN-*************