Job Description

Position Objective

• Contribute to the Finance team function

• Follow department procedures including maintenance and security of financial records

• Accurately & competently coordinate and monitor Accounts Receivable tasks

Accounts Receivable Operations

• Manage end-to-end AR processes including invoicing, cash application, and collections.

• Monitor aging reports and ensure timely follow-up on overdue accounts.

• Reconcile AR ledger to ensure all payments are accounted for and correctly posted.

• Liaise with Admissions on student movements (joiners, leavers, orientation)

Credit & Risk Management

• Assess and review customer payment patterns

• Set and maintain credit limits and payment terms in line with company policy.

• Implement strategies to minimize credit risk and bad debt

Collections & Customer Relations

• Develo...