Responsibilities:
Billing of Accommodation and related fees including fee adjustments, according to billing frequency (monthly, semester and etc).
Disbursement of Scholarship and financial assistance schemes e.g. PSEA and Bursaries
Perform collections of fees for both GIRO and Non-GIRO payment modes.
Process mass refund to students with credit balance
Coordinate and liaise with other departments to support intercompany activities
Debt Management and monitoring of Student Finance
Preparation of monthly, year-end schedules, reports, and reconciliations.
Handle queries from students, parents or other departments via various modes including phone, email and ServiceNow
Any ad-hoc tasks assigned by Reporting Officer.
Requirements
Minimum Diploma / Equivalent Qualification in Accounting with 2 years of relevant working experience
Service oriented and self-initiated
Able to work with minimum supervision
Proficient in MS Excel and IT savvy with using different systems
Hiring Institution: NTU
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