Duties
The appointees will supervise the Student and Receipts Team in performing the following duties :
- Manage accounts receivable to ensure that they are processed timely, accurately and in accordance with established policies / procedures;
- Collect tuition fees, student charges, government subvention, donations and miscellaneous income;
- Prepare cash flow forecast and tuition fee review;
- Place fixed deposits and assist in monitoring of investment performance;
- Administer the University online payment platform; and
- Perform any other ad-hoc duties as assigned.
Requirements
A Bachelor’s degree in Accounting / Finance or related disciplines, and a qualified accountant with at least 10 years of post-qualification experience in universities / sizeable organisations;Relevant treasury experience in cashflow management and investment accounting / reporting;Proficiency in PC applications and strong analytical skills in Excel;Being self-initiative with excellent communication skills in English and Chinese (including Putonghua); andA strong sense of responsibility and commitment, good supervisory skill and ability to work independently are required.Hands-on experience in Oracle Financials, Banner Students or other ERP systems is preferred.Shortlisted candidates will be invited for a written test.
Those who have responded to the previous advertisement need not re-apply.)
Salary and Conditions of Service
Remuneration package will be highly competitive, commensurate with qualifications and experience. Appointment will be made on a fixed-term contract; fringe benefits include gratuity, leave, medical and dental schemes.