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Join us at South West London’s Campus University as an Credit Controller. This is a pivotal role in ensuring the smooth operation of student fee payments and University income across our financial systems.
Key Responsibilities:- Financial Accuracy: Maintain accurate records of student fee payments and University income across sales ledgers and financial systems.
- Accounts Receivable: Administer daily and monthly accounts receivable transactions and reconciliations, ensuring timely and precise reflection of all fees and income.
- Debt Collection: Execute debt collection activities in line with the University’s debt management plan, ensuring a professional approach to outstanding payments.
- Collaboration: Work closely with stakeholders across Finance, Registry, Academic Services, and Colleges to ensure high service levels are met.
- Stakeholder Engagement: Represent Finance and the University in relevant working groups and user groups to drive continuous improvement.
- Professional Growth: Be part of a key finance team in a reputable institution.
- Work-Life Balance: Enjoy a beautiful 54-acre parkland campus with excellent facilities.
- Collaborative Environment: Work with dedicated teams that share a passion for excellence and innovation.
- Strong background in financial administration, particularly in managing accounts receivable and debt collection.
- Detail-oriented with a commitment to accuracy and meeting deadlines.
- Ability to work collaboratively across departments and represent the University in professional settings.
- Strong communication skills and the ability to engage with internal and external stakeholders.
Must be immeidate or on short notice - also this is 5 days on site !!
