Ourclient is a well-established private education group with multi-campus presencein Malaysia.
A. SystemAdministration & Fees
- Leadthe management of student fee systems for registration and enrolment.
- Workwith academic departments, PTPTN, and Student Accommodation Unit on feestructures, related schemes, and hostel charges.
- Ensureall fee-related processes comply with the relevant policies, guidelines, andregulations.
B. CashCollection & Control
- Overseedaily cash collection, and ensure all records are accurate.
- Checkand confirm daily cash balances and resolve any differences.
- Ensureproper cash handling procedures are followed.
C. CreditControl & Fee Management
- Ensurethe credit control team follow-up with students who have overdue fees.
- Monitorthe payment status of PTPTN-funded students.
- Ensurethe monthly report on outstanding student payments is prepared and submittedfor review by the relevant departments.
D. GeneralAdministration
- Conductbriefings for new students to explain available fee payment options.
- Checkand verify daily banking of student payments and review student refund requeststo ensure everything is accurate and properly approved.
Requirements
- ABachelor’s Degree in Business Management, Finance, Accounting, or a relatedfield, with at least 6-8 years of experience in credit control, bursary/financeoperations, preferably in a higher education institution.
- Highlevel of integrity, mature, initiative and independent.
- Ableto work under pressure and perform multiple tasks within tightschedules/deadlines.
- Strongorganisational and time management skills, with ability to lead a team and resolveoperational issues effectively.
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