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 oversees the end-to-end process of student fee billing and collection. Key responsibilities include monitoring accounts receivable, managing outstanding debts, enforcing credit control, and preparing management reports
This position is part of the Student Finance team reporting to Account Receivables Team. The job is required to process timely and accurate billing, collection of revenue, journal posting, prepare management reporting and financial aid disbursement. It ensures completeness in revenue recognition and compliance to University’s standard guideline and policy.
This candidate has an opportunity to learn more than 1 system in billing and collection, gets involved in system implementation and learn automated tools in process improvement.

Requirements

• Minimum Diploma in Accounting with 5 years of relevant working experience
• Able to work in a fast-paced environment and to work under pressure
• Service oriented, be hands-on, meticulous, analytical and have initiative
• Good interpersonal & communication skills
• Proficient in MS Excel and IT savvy, SAP knowledge is preferred
• Knowledge of Power Query or Power Automate is an advantage
• Able to work independently and collaboratively within a team

We regret that only shortlisted candidates will be notified.
Hiring Institution: NTU

Please refer the Job description for details