NTU Shared Services (NSS) Finance is responsible for the efficient and effective operation of the finance related transaction services. One of the divisions in Accounts Receivables function is Student Finance.
Student Finance is responsible for the full spectrum of invoicing and collection for student’s tuition fee. The responsibilities include billing and monitoring AR collection, debts management, financial aid disbursement.

REQUIREMENTS:

• Degree in Accountancy/ACCA with minimum 5 - 8 years of relevant working experience
• SAP knowledge is preferred
• Experience in system implementation and process improvement
• Preferred to have some knowledge in using automation tool (ie. Power query/automation)
• Experience in leading a team
• Able to work in a fast-paced environment and to work under pressure
• Service oriented, be hands-on, meticulous, analytical and have initiative
• Proficient in MS Excel and IT savvy
• Independent and good in problem solving
  We regret that only shortlisted candidates will be notified.
  Hiring Institution: NT

• This position is part of the Student Finance team reporting to Account Receivables team. The incumbent will lead a team and oversee the function of postgraduate fee billing, collection of revenue, journal posting, and ensures completeness in revenue recognition and compliance to University and standard accounting guideline.
• The role will governance the debts recovery process, oversee GL reconciliation, prepare statistics reporting to the University and stakeholders.
• He/she will support functional process improvement and streamlining to meet the University’s mission and vision and able to drive changes to achieve efficiency in the operation process.
• Work closely with various stakeholders in projects such as system implementation.