Join a leading London-based university in a key role within the Income Team, helping to maintain the accuracy and integrity of our student fees and university income. This role is crucial to ensuring our student accounts and financial systems run smoothly and accurately.
About the RoleYou will be part of a collaborative team that ensures:
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Student fee payments and income are accurately recorded across financial systems
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Timely processing of daily and monthly accounts receivable transactions
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Reconciliations are completed within agreed timescales
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Effective and professional debt collection activity, in line with our debt management plan
You’ll work closely with colleagues across Finance, Registry, Academic Services and Colleges - building strong relationships and ensuring a high standard of service to both students and internal stakeholders.
What We’re Looking For-
Immediate availability or short notice period (1 week max)
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Experience working in a student-facing finance or income role, ideally in Higher Education
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Strong knowledge of accounts receivable, reconciliations, and customer accounts
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Confident communicator - able to liaise across departments and with students
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Comfortable with financial systems and sales ledgers
We’re proud to be London’s Campus University, based on a stunning parkland site. Our community is welcoming, collaborative, and committed to providing excellent service to our students and partners.